How To Fix 1BKKBAPI159 - No reference account specified for account closure

SAP Error Message - Details

• Message type: E = Error

• Message class: 1BKKBAPI - Nachrichten für KontoBAPI

• Message number: 159

• Message text: No reference account specified for account closure

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1BKKBAPI159 - No reference account specified for account closure ?

  The SAP error message 1BKKBAPI159 indicates that there is no reference account specified for account closure in the context of a business transaction, typically related to financial accounting or asset accounting. This error usually arises when trying to close an account without providing the necessary reference account information.
  Cause:
  
  Missing Reference Account: The primary cause of this error is that the system requires a reference account to be specified for the closure process, and it has not been provided.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the absence of a reference account.
  Data Entry Errors: Incorrect or incomplete data entry during the transaction process can also lead to this error.
  
  Solution:
  
  Specify Reference Account: Ensure that you provide a valid reference account when attempting to close the account. This can usually be done in the transaction screen where you are processing the account closure.
  Check Configuration: Review the configuration settings in the SAP system related to account closures. Ensure that all necessary parameters are set correctly.
  Review Transaction Data: Go through the transaction data to ensure that all required fields are filled out correctly. Look for any missing or incorrect entries that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform. This can provide insights into required fields and configurations.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in account closures, such as ABAVN (Transfer within Company Code) or ABAA (Unplanned Depreciation).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user attempting the closure has the necessary authorizations to perform the action, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error message 1BKKBAPI159 and successfully close the account in SAP.