How To Fix BKK_CLS050 - Bank area &2, Acct &1: Activate Acct Closure feature for the product

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 050

• Message text: Bank area &2, Acct &1: Activate Acct Closure feature for the product

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS050 - Bank area &2, Acct &1: Activate Acct Closure feature for the product ?

  The SAP error message BKK_CLS050 indicates that the account closure feature for a specific bank account is not activated in the system. This error typically arises in the context of bank accounting and financial transactions within SAP, particularly when trying to perform actions related to account closure.
  Cause:
  The error occurs because the account closure feature has not been enabled for the specified bank account or product. This can happen if:
  
  The account is not configured correctly in the system.
  The necessary settings for account closure have not been activated in the bank area or product settings.
  
  Solution:
  To resolve this error, you need to activate the account closure feature for the specified bank account. Here are the steps to do this:
  
  
  Access the Bank Accounting Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: Financial Accounting (FI) -> Bank Accounting -> Master Data -> Bank Accounts -> Edit Bank Account.
  
  
  
  Select the Relevant Bank Account:
  
  Enter the bank area and account number that is causing the error.
  Open the account details.
  
  
  
  Activate Account Closure Feature:
  
  Look for the settings related to account closure or account management.
  Ensure that the option to activate the account closure feature is checked or enabled.
  
  
  
  Check Product Settings:
  
  If applicable, navigate to the product settings associated with the bank account.
  Ensure that the product allows for account closure and that all necessary configurations are in place.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the configuration.
  
  
  
  Test the Functionality:
  
  Try to perform the action that previously resulted in the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FI12 (for bank account master data) or OBPM1 (for managing bank products) to access the relevant settings.
  Documentation: Refer to SAP Help documentation for detailed guidance on bank accounting and account closure features.
  Authorization: Ensure that you have the necessary authorizations to make changes to bank account settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.