Do you have any question about this error?
Message type: E = Error
Message class: BKK_CLS - BCA: Account Closure
Message number: 005
Message text: Transaction is obsolete, use transaction &1
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.
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.
BKK_CLS005
- Transaction is obsolete, use transaction &1 ?The SAP error message BKK_CLS005 indicates that the transaction you are trying to use is obsolete and suggests that you should use a different transaction instead. This message typically arises in the context of SAP's Bank Communication Management (BCM) or Cash Management modules, where certain transactions may have been replaced or deprecated in favor of newer ones.
Cause:
- Obsolete Transaction: The transaction you are attempting to execute has been marked as obsolete in the SAP system. This can happen due to updates, enhancements, or changes in business processes.
- System Upgrade: If your SAP system has been recently upgraded, some transactions may have been replaced with new ones that offer improved functionality or better integration with other modules.
Solution:
- Use the Recommended Transaction: The error message will typically provide a transaction code (denoted as
&1
) that you should use instead. Make sure to note this transaction code and use it for your operations.- Check Documentation: Review the SAP documentation or release notes for your version to understand the changes made to the transactions and the reasons behind them.
- Consult with SAP Support: If you are unsure about the new transaction or if it does not meet your needs, consider reaching out to SAP support or your internal SAP team for guidance.
- Training and Resources: If the new transaction involves different processes or functionalities, consider training sessions or resources to familiarize yourself with the changes.
Related Information:
By following these steps, you should be able to resolve the error and continue your work in SAP without further issues.
Get instant SAP help. Start your 7-day free trial now.
BKK_CLS004
Bank area &2, Acct &1: Cls. proc. termtd; term agrmt has &3 status
What causes this issue? You want to close account?&V1&?belonging to bank area &V2&. When the account closure date is after the term s...
BKK_CLS003
Bank area &2, Acct &1: Clos. proc. terminated; remove the &3 lock
What causes this issue? The system does not allow to close account &V1& belonging to bank area &V2& due to either of the following re...
BKK_CLS006
Bank area &2, Acct &1: Balncng will fail; unreleased ovrdrft limits exist
What causes this issue? You want to close account &V1& belonging to bank area &V2&. However, the system cannot perform account balanc...
BKK_CLS007
Bank area &2, Acct &1: Unreleased conditions exist; clos. proc. termtd
What causes this issue? You want to close account &V1& belonging to bank area &V2&. However, you have defined in Customizing for <...
Click on this link to search all SAP messages.