1I883 - Bank posting area &1, acct &2: Inconsistent bals in tables BKKC10, BKKC11

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 883

• Message text: Bank posting area &1, acct &2: Inconsistent bals in tables BKKC10, BKKC11

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message 1I883 - Bank posting area &1, acct &2: Inconsistent bals in tables BKKC10, BKKC11 ?

  The SAP error message 1I883 indicates that there is an inconsistency in the balances of bank accounts in the specified bank posting area and account. This error typically arises when the balance data in the tables BKKC10 (which stores the balance information for bank accounts) and BKKC11 (which stores the transaction data for bank accounts) do not match.
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is that the balances in the two tables (BKKC10 and BKKC11) are not aligned. This can happen due to:
  
  Manual adjustments or postings that were not properly recorded.
  Data migration issues where balances were not correctly transferred.
  System errors or bugs that led to incorrect balance calculations.
  Incomplete or failed transactions that left the tables in an inconsistent state.
  
  
  
  Incorrect Configuration: Sometimes, configuration issues in the bank accounting settings can lead to inconsistencies.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Balances: 
  
  Use transaction codes like BKK1 or BKK2 to check the balances in the bank accounts and compare them with the expected values.
  Review the entries in both tables (BKKC10 and BKKC11) to identify discrepancies.
  
  
  
  Reconcile the Data:
  
  If discrepancies are found, you may need to manually adjust the balances. This can involve posting correcting entries or adjusting the balances directly in the database (if you have the necessary permissions and knowledge).
  Use transaction FB50 or similar to post any necessary adjustments.
  
  
  
  Run Balance Adjustment Programs:
  
  SAP provides programs to help reconcile and adjust balances. You can run the program RFBKBL00 (Balance Adjustment) to help correct inconsistencies.
  
  
  
  Check for Configuration Issues:
  
  Review the configuration settings for bank accounting to ensure that everything is set up correctly. This includes checking the bank posting area settings and account configurations.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BKK1, BKK2, FB50, and RFBKBL00 for managing bank accounts and balances.
  Documentation: Review SAP documentation related to bank accounting and financial accounting to understand the underlying processes and configurations.
  Testing: After making adjustments, ensure to test the changes in a development or quality assurance environment before applying them to production.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message 1I883 in SAP.