How To Fix BKK_CLS016 - Bank area &2, Acct &1: Related CC account hierarchy will be updated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BKK_CLS - BCA: Account Closure

  • Message number: 016

  • Message text: Bank area &2, Acct &1: Related CC account hierarchy will be updated

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BKK_CLS016 - Bank area &2, Acct &1: Related CC account hierarchy will be updated ?

    The SAP error message BKK_CLS016 typically occurs in the context of bank accounting and is related to the update of the related cost center (CC) account hierarchy. This message indicates that there is an issue with the configuration or data consistency in the bank area and the associated accounts.

    Cause:

    1. Configuration Issues: The error may arise due to incorrect configuration in the bank accounting settings, particularly related to the cost center hierarchy.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the bank area or the accounts involved, such as missing or incorrect entries in the cost center hierarchy.
    3. Changes in Hierarchy: If there have been recent changes to the cost center hierarchy, the system may not have updated the related accounts accordingly.

    Solution:

    1. Check Configuration: Review the configuration settings for the bank area and ensure that the cost center hierarchy is correctly defined. This can be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) -> Bank Accounting.
    2. Validate Data: Check the data for the specific bank area and account mentioned in the error message. Ensure that all necessary entries exist and are correctly linked.
    3. Update Hierarchy: If there have been changes to the cost center hierarchy, ensure that the related accounts are updated accordingly. This may involve reassigning accounts or updating the hierarchy structure.
    4. Run Consistency Checks: Use transaction codes like OKEQ (for cost center accounting) to run consistency checks and identify any discrepancies that need to be resolved.
    5. Consult Documentation: Refer to SAP documentation or notes related to bank accounting and cost center hierarchy for any specific guidance or known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • OBY6: Configure bank accounts
      • OKB9: Maintain cost center hierarchy
      • KAH1: Create cost center
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the underlying cause of the BKK_CLS016 error message in SAP.

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