How To Fix BKK_RELEASE013 - Changes could not be released because of errors, no protocol available


BKK_RELEASE013 - Overview

  • Message type: E = Error

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

  • Message number: 013

  • Message text: Changes could not be released because of errors, no protocol available

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message BKK_RELEASE013 - Changes could not be released because of errors, no protocol available ?
    The SAP error message BKK_RELEASE013 indicates that changes could not be released due to errors, and there is no protocol available. This error typically occurs in the context of the SAP Bank Communication Management (BCM) module or during the release of payment transactions.
    Causes:
    
    Incomplete Data: There may be missing or incorrect data in the payment proposal or transaction that prevents it from being released.
    Authorization Issues: The user may not have the necessary authorizations to release the changes.
    Configuration Errors: There could be issues with the configuration settings in the BCM module or related components.
    Technical Errors: There may be underlying technical issues, such as database inconsistencies or system errors.
    Missing Protocol: The error message specifically mentions "no protocol available," which may indicate that the system is unable to generate a release protocol due to the aforementioned issues.
    
    Solutions:
    
    Check Data Completeness: Review the payment proposal or transaction for any missing or incorrect information. Ensure that all

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