1K509 - Bank area &1, Acct &2: Error in call to BKK_ACCNT_GET_BKK40_DATA

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 509

• Message text: Bank area &1, Acct &2: Error in call to BKK_ACCNT_GET_BKK40_DATA

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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AnswerBot

• What is the cause and solution for SAP error message 1K509 - Bank area &1, Acct &2: Error in call to BKK_ACCNT_GET_BKK40_DATA ?

  The SAP error message 1K509 typically indicates an issue related to bank account data retrieval in the context of bank accounting. The error message reads: "Bank area &1, Acct &2: Error in call to BKK_ACCNT_GET_BKK40_DATA." This suggests that there is a problem when the system attempts to fetch data for a specific bank account in a particular bank area.
  Causes:
  
  Missing Data: The bank account or bank area may not be properly configured or may be missing in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the bank account data.
  Data Consistency: There may be inconsistencies or corruption in the bank account data in the database.
  Configuration Errors: Incorrect configuration settings in the bank accounting module could lead to this error.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  
  Check Configuration: Verify that the bank area and bank account are correctly configured in the system. Ensure that all necessary data is maintained.
  
  Transaction codes like FI12 (for bank master data) can be used to check the configuration.
  
  
  
  Data Consistency Check: Run consistency checks on the bank account data to identify any discrepancies.
  
  Use transaction SE38 to run relevant reports or checks.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the bank account data. This can be checked in the user roles and profiles.
  
  
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that could provide additional context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They may need to check the database or application server for issues.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) for further investigation.
  Documentation: Review SAP documentation related to bank accounting and the specific modules you are using.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.