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Message type: E = Error
Message class: BKK_CLS - BCA: Account Closure
Message number: 052
Message text: Define dependent object behavior for bank area &1
You want to close an account belonging to bank area &V1&. However, the
system does not allow you to close an account until you define the
behavior for dependent objects in Customizing for <ZK>Bank Customer
Accounts </>(BCA).
The system does not allow you to proceed with the account closure
process.
Define the behavior for dependent objects in the Implementation Guide
(IMG) activity <DS:SIMG.BA_CA_MD_CLS_TMN>Define Behavior of Dependant
Objects</>.
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.
BKK_CLS052
- Define dependent object behavior for bank area &1 ?The SAP error message BKK_CLS052, which states "Define dependent object behavior for bank area &1," typically occurs in the context of configuring bank accounting in SAP. This error indicates that there is a missing configuration related to the behavior of dependent objects for a specific bank area.
Cause:
The error is usually caused by one of the following reasons:
- Missing Configuration: The dependent object behavior for the specified bank area has not been defined in the system.
- Incorrect Settings: There may be incorrect or incomplete settings in the configuration for bank accounting.
- Bank Area Not Defined: The bank area referenced in the error message may not be properly defined in the system.
Solution:
To resolve the error, you can follow these steps:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the configuration path:
SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Bank Accounting -> Business Transactions -> Define Dependent Object Behavior
.Define Dependent Object Behavior:
- In the configuration screen, check if the dependent object behavior for the specified bank area (indicated by &1 in the error message) is defined.
- If it is not defined, you will need to create a new entry for the bank area and specify the necessary settings.
Check Existing Entries:
- If there are existing entries, ensure that they are correctly configured and that all required fields are filled out.
Save Changes:
- After making the necessary changes, save your configuration.
Test the Configuration:
- After saving, perform a test transaction that previously triggered the error to ensure that the issue has been resolved.
Related Information:
OBPM1
(for payment methods) or FI12
(for bank master data) to check related configurations.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.
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