Message type: E = Error
Message class: BKK_CLS - BCA: Account Closure
Message number: 003
Message text: Bank area &2, Acct &1: Clos. proc. terminated; remove the &3 lock
The system does not allow to close account &V1& belonging to bank area
&V2& due to either of the following reasons:
<ZH>Debit Lock Exists</>
The system cannot create a payment order to transfer the credit balance
to the reference account since the account has a debit lock.
<ZH>Credit Lock Exists</>
The system cannot create a payment order to collect the debit balance
from the reference account since the account has a credit lock.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system terminates the account closure process for the account.
Remove the &V3& lock.
Error message extract from SAP system. Copyright SAP SE.
BKK_CLS003
- Bank area &2, Acct &1: Clos. proc. terminated; remove the &3 lock ?The SAP error message BKK_CLS003 indicates that a closing procedure for a bank area and account has been terminated due to a lock that is preventing the process from completing. This error typically occurs in the context of financial closing processes, particularly in the Bank Accounting module.
Cause: The error message can be caused by several factors: Locking Issues: The account or bank area is locked by another user or process, preventing the closing procedure from executing. Incomplete Transactions: There may be pending transactions or processes that need to be completed before the closing can proceed.
Configuration Issues: Incorrect configuration settings in the bank accounting module may lead to locking issues. User Permissions: The user attempting to execute the closing procedure may not have the necessary permissions to unlock the account or bank area.
Solution: To resolve the error, you can take the following steps: Identify the Lock: Use transaction code SM12 to check for locks on the specified account
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