1M102 - Start XPRA &1 to adjust bank statement table BKKM1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 102

• Message text: Start XPRA &1 to adjust bank statement table BKKM1

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 1M102 - Start XPRA &1 to adjust bank statement table BKKM1 ?

  The SAP error message 1M102 indicates that there is a need to start an XPRA (a type of program in SAP that performs a one-time adjustment or migration of data) to adjust the bank statement table BKKM1. This typically occurs during system upgrades or when certain configurations are changed that affect the bank statement processing.
  Cause:
  The error usually arises due to one of the following reasons:
  
  System Upgrade: After an upgrade, certain database tables may require adjustments to align with new data structures or business logic.
  Configuration Changes: Changes in the configuration related to bank statements or financial accounting can lead to inconsistencies in the database.
  Missing Data Migration: If the system was not properly migrated from an older version, certain tables may not have the necessary data or structure.
  
  Solution:
  To resolve this error, you need to execute the XPRA program mentioned in the error message. Here are the steps to do this:
  
  
  Identify the XPRA Program: The error message will typically specify the XPRA program name (denoted as &1 in the message). You need to note this down.
  
  
  Execute the XPRA:
  
  Go to the SAP GUI.
  Enter transaction code SE38 (or SA38) to access the program execution screen.
  Enter the XPRA program name you noted from the error message.
  Execute the program.
  
  
  
  Monitor the Execution: After executing the XPRA, monitor the process to ensure it completes successfully. Check for any error messages during execution.
  
  
  Check the BKKM1 Table: After the XPRA has been executed, verify the bank statement table BKKM1 to ensure that it has been adjusted correctly.
  
  
  Re-test the Process: Once the XPRA has been executed and the table is adjusted, re-test the process that initially triggered the error to confirm that the issue has been resolved.
  
  
  Related Information:
  
  Documentation: Always refer to the official SAP documentation or notes related to the specific version you are using for any additional steps or considerations.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.
  Backup: It is advisable to take a backup of your data before executing any XPRA or making significant changes to the database.
  
  If the issue persists after executing the XPRA, consider reaching out to SAP support or your internal SAP Basis team for further assistance.