How To Fix BKK_RELEASE014 - Internal error: Entry in table BKK_REL_RELEV missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Internal error: Entry in table BKK_REL_RELEV missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_RELEASE014 - Internal error: Entry in table BKK_REL_RELEV missing ?

  The SAP error message BKK_RELEASE014 indicates an internal error where an entry in the table BKK_REL_RELEV is missing. This error typically occurs in the context of the Bank Accounting module (BKK) when the system is trying to process a release or transaction that requires a specific entry in the relevant table, but it cannot find it.
  Cause:
  
  Missing Data: The most common cause of this error is that the necessary data or configuration entries in the BKK_REL_RELEV table are missing. This could happen due to incomplete configuration, data migration issues, or manual deletions.
  Inconsistent Data: If there are inconsistencies in the data or if the system has been improperly updated or patched, it may lead to missing entries.
  Custom Development: If there are custom developments or enhancements that interact with the Bank Accounting module, they might inadvertently cause this error by not handling certain cases correctly.
  
  Solution:
  
  Check Table Entries: Use transaction code SE11 to check the contents of the BKK_REL_RELEV table. Ensure that the necessary entries exist for the transaction you are trying to process.
  Data Consistency Check: Run a consistency check for the Bank Accounting module to identify any inconsistencies or missing data. This can often be done through specific SAP reports or transaction codes related to Bank Accounting.
  Recreate Missing Entries: If you identify that certain entries are indeed missing, you may need to recreate them. This should be done carefully, ideally with the help of a functional consultant or SAP support.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues related to this error.
  Consult Documentation: Review the documentation for the Bank Accounting module to ensure that all necessary configurations have been completed.
  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 you were attempting to perform and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for debugging.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Backup and Testing: Always ensure that you have backups before making changes to the database or configuration, and test any changes in a development or quality assurance environment before applying them to production.
  
  By following these steps, you should be able to diagnose and potentially resolve the BKK_RELEASE014 error in your SAP system.