How To Fix BKK_CLS019 - Bank area &2, Acct &1: Has payt items in postprocessing; cls proc termntd

BKK_CLS019 - Overview

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 019

• Message text: Bank area &2, Acct &1: Has payt items in postprocessing; cls proc termntd

What causes this issue?

You want to close account &V1& belonging to bank area &V2&. However, the
system does not allow you to close accounts that have payment items in
postprocessing.

System Response

The system terminates the account closure process for the account.

How to fix this error?

Execute any of the following activities before you rerun the account
closure report:
Delete the payment item
Transfer post the payment item
Post the payment item

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS019 - Bank area &2, Acct &1: Has payt items in postprocessing; cls proc termntd ?

  The SAP error message BKK_CLS019 indicates that there are payment items in post-processing for a specific bank area and account, which is preventing the closure process from completing. This error typically occurs in the context of bank accounting and payment processing within the SAP system.
  
  Cause:
  The error arises when you attempt to close a bank account or perform a closure process, but there are still payment items that are in a post-processing state. This means that these items have not been fully processed or cleared, and as a result, the system cannot proceed with the closure.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Payment Items: Check for any payment items that are still in post-processing. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code F110 for automatic payment transactions or FBL1N for vendor line items) and filtering for the specific bank area and account.
  
  
  Process