How To Fix BKK_CLS009 - Bank area &2, Acct &1: Term agreement with Created status exists

BKK_CLS009 - Overview

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 009

• Message text: Bank area &2, Acct &1: Term agreement with Created status exists

What causes this issue?

You want to close account &V1& belonging to bank area &V2&. However, the
system does not allow you to close fixed-term deposit accounts with term
agreements that meet the following conditions:
Term agreement status is <ZK>Created</>
The current transaction posting date is between the term start and term
end dates

System Response

The system terminates the account closure process for the account.

How to fix this error?

You can close the account only after the term end date of the term
agreement.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS009 - Bank area &2, Acct &1: Term agreement with Created status exists ?

  The SAP error message BKK_CLS009 indicates that there is a term agreement with a "Created" status for a specific bank area and account. This typically occurs in the context of managing bank accounts and agreements within the SAP system, particularly in the Bank Communication Management (BCM) or Treasury modules.
  
  Cause:
  The error arises when you attempt to perform an action (such as closing or deleting a bank account or agreement) on a bank account that has an associated term agreement that is still in the "Created" status. This means that the agreement has been initiated but not yet fully processed or activated.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Term Agreement:
  
  Navigate to the relevant transaction in SAP where you can view term agreements (e.g., transaction code FIBL or FIBL1).
  Look for the term agreement associated with the bank area and account mentioned in the error message.
  
  
  
  Review the Status:
  
  Confirm that the term