How To Fix BKK_RELEASE007 - Internal error: Entry not found (key &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_RELEASE - BCA: 4eye (release)

• Message number: 007

• Message text: Internal error: Entry not found (key &1)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_RELEASE007 - Internal error: Entry not found (key &1) ?

  The SAP error message BKK_RELEASE007 indicates an internal error where a specific entry could not be found in the system. This error typically occurs in the context of the Bank Accounting module (BKK) when the system is trying to release or process a transaction related to bank accounting, but it cannot locate the required data.
  Causes:
  
  Missing Data: The entry that the system is trying to access may not exist in the database. This could be due to data deletion or incorrect data entry.
  Incorrect Key: The key used to access the entry may be incorrect or malformed, leading to the system being unable to find the corresponding record.
  Data Inconsistency: There may be inconsistencies in the database, such as orphaned records or issues with data integrity.
  Configuration Issues: Incorrect configuration settings in the Bank Accounting module could lead to this error.
  System Bugs: There may be bugs or issues in the SAP system that cause this error to occur under certain conditions.
  
  Solutions:
  
  Check the Key: Verify that the key being used to access the entry is correct. Ensure that it matches the expected format and values.
  Data Verification: Check the database for the existence of the entry. You can use transaction codes like SE16 or SE11 to look up the relevant tables and see if the entry exists.
  Recreate Missing Entries: If the entry is missing, you may need to recreate it or restore it from a backup if applicable.
  Review Configuration: Check the configuration settings in the Bank Accounting module to ensure they are set up correctly.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) to investigate related entries.
  Database Tables: Understand the relevant database tables involved in bank accounting, such as BKPF (Accounting Document Header) and BSEG (Accounting Document Segment).
  User Authorizations: Ensure that the user has the necessary authorizations to access the data in question.
  
  By following these steps, you should be able to diagnose and potentially resolve the BKK_RELEASE007 error in your SAP system.