How To Fix BKK_CLS014 - Bank area &2, Acct &1: Closure process terminated since RBD acct exists


BKK_CLS014 - Overview

  • Message type: E = Error

  • Message class: BKK_CLS - BCA: Account Closure

  • Message number: 014

  • Message text: Bank area &2, Acct &1: Closure process terminated since RBD acct exists

  • Show details Hide details
  • What causes this issue?

    You want to close account &V1& belonging to bank area &V2&. However, the
    system does not allow you to close an account that has an active
    <ZK>Reserve for Bad Debt </>(RBD) account.

    System Response

    The system terminates the account closure process for the account.

    How to fix this error?

    Delete the RBD account.

    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_CLS014 - Bank area &2, Acct &1: Closure process terminated since RBD acct exists ?
    The SAP error message BKK_CLS014 indicates that the closure process for a bank account cannot be completed because there are still RBD (Residual Balance Document) accounts associated with it. This typically occurs in the context of bank account management within the SAP system, particularly when trying to close a bank account that has outstanding transactions or balances.
    
    Cause: The error arises due to the following reasons: Outstanding Transactions: There are still open transactions or balances linked to the bank account that need to be resolved before the account can be closed. Residual Balance Documents: The presence of RBD accounts indicates that there are residual balances that have not been cleared or processed.
    Configuration Issues: There may be configuration settings in the bank accounting module that prevent the closure of accounts with outstanding balances.
    Solution: To resolve this error, you can follow these steps: Check for Open Transactions: Review the bank account for any open transactions or balances. You can

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