How To Fix BKK_CLS010 - Bank area &2, Acct &1: Status of checks in circulation changed to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 010

• Message text: Bank area &2, Acct &1: Status of checks in circulation changed to &3

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 BKK_CLS010 - Bank area &2, Acct &1: Status of checks in circulation changed to &3 ?

  The SAP error message BKK_CLS010 typically relates to the status of checks in circulation within the banking module of SAP. This message indicates that the status of checks associated with a specific bank area and account has changed, which can affect the processing of those checks.
  Cause:
  The error message BKK_CLS010 can occur due to several reasons, including:
  
  Check Status Change: The status of checks in circulation has been altered, possibly due to a manual update or a batch process that has modified the status of checks.
  Bank Reconciliation Issues: There may be discrepancies in the bank reconciliation process, leading to changes in the status of checks.
  Configuration Issues: Incorrect configuration settings in the bank area or account settings may lead to unexpected status changes.
  Data Entry Errors: Manual errors during data entry or processing of checks can also trigger this message.
  
  Solution:
  To resolve the BKK_CLS010 error, consider the following steps:
  
  Check the Status of Checks: Review the status of the checks in circulation for the specified bank area and account. Ensure that the status is as expected and that there are no discrepancies.
  Reconcile Bank Statements: Perform a thorough reconciliation of bank statements to ensure that all transactions are accurately reflected and that there are no outstanding issues.
  Review Configuration Settings: Check the configuration settings for the bank area and account in SAP. Ensure that they are set up correctly and that there are no inconsistencies.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance on handling check statuses and related banking processes.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help manage and review check statuses.
  Banking Configuration: Review the banking configuration settings in the SAP system, particularly those related to check management and payment processing.
  User Authorizations: Ensure that users have the necessary authorizations to view and modify check statuses, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the BKK_CLS010 error and implement a suitable solution.