How To Fix BKK_PRENOTE136 - Error while selecting record from database

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 136

• Message text: Error while selecting record from database

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_PRENOTE136 - Error while selecting record from database ?

  The SAP error message BKK_PRENOTE136 typically indicates that there is an issue when the system attempts to select a record from the database related to payment processing or bank statement processing in the Bank Communication Management (BCM) or Bank Accounting (FI-BL) modules. This error can arise due to various reasons, including data inconsistencies, missing records, or issues with the database connection.
  Possible Causes:
  
  Missing or Inconsistent Data: The record you are trying to access may not exist in the database, or there may be inconsistencies in the data.
  Database Locking Issues: The record might be locked by another transaction, preventing access.
  Authorization Issues: The user may not have the necessary permissions to access the required data.
  Database Corruption: There could be corruption in the database that is preventing the retrieval of records.
  Configuration Issues: Incorrect configuration settings in the SAP system related to bank accounting or payment processing.
  
  Solutions:
  
  Check Data Consistency: Verify that the records you are trying to access exist in the database. You can do this by running relevant reports or queries in the SAP system.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the records. You may need to consult with your SAP security team.
  Database Locking: If the record is locked, you may need to wait for the other transaction to complete or check for any long-running transactions that may be holding locks.
  Check Configuration: Review the configuration settings in the Bank Accounting module to ensure everything is set up correctly.
  Database Integrity Check: If you suspect database corruption, you may need to run database integrity checks or consult with your database administrator.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SE38 (ABAP Program) to investigate the database tables related to bank accounting.
  Logs and Traces: Check the application logs (transaction SLG1) or system logs (transaction SM21) for more detailed error messages that could provide additional context.
  SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.