Message type: E = Error
Message class: BKK_CLS - BCA: Account Closure
Message number: 011
Message text: Bank area &2, Acct &1: Amount notices will be deleted
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BKK_CLS011
- Bank area &2, Acct &1: Amount notices will be deleted ?The SAP error message BKK_CLS011 typically indicates that there is an issue related to the deletion of amount notices in the context of bank accounting. This message is often encountered in the Bank Accounting module (FI-BL) when there are inconsistencies or issues with the bank area or account specified.
Cause: The error message BKK_CLS011 can occur due to several reasons, including: Inconsistent Data: There may be inconsistencies in the data related to the specified bank area or account. Missing Configuration: The bank area or account may not be properly configured in the system. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the bank area or account. Pending Transactions: There may be pending transactions or notices that are preventing the deletion of amount notices.
Solution: To resolve the BKK_CLS011 error, you can take the following steps: Check Configuration: Ensure that the bank area and account are correctly configured in the system. Verify
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