1K513 - Bank area &1, Acct &2: Error in call to BKK_ACCNT_GET_BALANCES

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 513

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

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.

AnswerBot

• What is the cause and solution for SAP error message 1K513 - Bank area &1, Acct &2: Error in call to BKK_ACCNT_GET_BALANCES ?

  The SAP error message 1K513 indicates that there is an issue with retrieving account balances for a specific bank area and account. This error typically arises in the context of the Bank Communication Management (BCM) module or when dealing with bank accounts in the Financial Accounting (FI) module.
  Cause:
  The error can be caused by several factors, including:
  
  Configuration Issues: The bank area or account may not be properly configured in the system.
  Missing Data: Required data for the bank account or bank area may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access the bank account or perform the operation.
  Technical Issues: There may be a problem with the underlying database or a temporary issue with the SAP system.
  Inconsistent Data: There could be inconsistencies in the data related to the bank account or bank area.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the bank area and account are correctly configured in the system. Ensure that all necessary settings are in place.
  
  
  
  Review Data:
  
  Check if all required data for the bank account and bank area is complete. This includes ensuring that the account is active and has valid balances.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the bank account. You may need to consult with your SAP security team to verify this.
  
  
  
  System Logs:
  
  Check the system logs (transaction code SLG1) for any additional error messages or details that could provide more context about the issue.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the account balances can be retrieved successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (for bank account management) and OB52 (for fiscal year variant settings).
  Documentation: Review SAP documentation related to Bank Communication Management and Financial Accounting for best practices and configuration guidelines.
  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 and resolve the cause of the error message 1K513 in your SAP system.