How To Fix BKK_CLS035 - Bank area &3, Acct &1: Status of standing orders changed to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 035

• Message text: Bank area &3, Acct &1: Status of standing orders changed to &2

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_CLS035 - Bank area &3, Acct &1: Status of standing orders changed to &2 ?

  The SAP error message BKK_CLS035 typically relates to the management of standing orders in the banking module of SAP. This message indicates that the status of standing orders for a specific bank area and account has changed, which can occur for various reasons.
  Cause:
  
  Status Change: The status of standing orders may have changed due to a manual update, a system process, or a batch job that processes standing orders.
  Account Closure: If the account has been closed or is no longer active, the standing orders associated with that account may automatically change status.
  Bank Area Changes: Changes in the bank area configuration or settings can also lead to status changes in standing orders.
  Data Inconsistencies: There may be inconsistencies in the data related to the standing orders, such as missing or incorrect information.
  
  Solution:
  
  Check Account Status: Verify the status of the account in question. If the account is closed or inactive, consider reactivating it if necessary.
  Review Standing Orders: Go through the standing orders associated with the account to understand why their status has changed. You may need to update or recreate them.
  Consult Configuration: Review the configuration settings for the bank area and ensure that they are set up correctly. Any recent changes should be evaluated.
  Data Consistency Check: Run a data consistency check to identify any discrepancies in the standing order data. Correct any issues found.
  Transaction Logs: Check transaction logs or change logs to see what actions were taken that might have led to the status change.
  SAP Notes: Look for relevant SAP Notes or documentation that may provide additional insights or fixes related to this error message.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the banking module for detailed information on managing standing orders and understanding error messages.
  Support Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for payment processing, FBL1N for vendor line items) that may help in managing standing orders and accounts.
  
  If the issue persists after following these steps, it may be beneficial to contact SAP support for further assistance.