How To Fix BKK_CLS055 - Bank area &2, Acct &1: Direct debit orders will be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 055

• Message text: Bank area &2, Acct &1: Direct debit orders will be deleted

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_CLS055 - Bank area &2, Acct &1: Direct debit orders will be deleted ?

  The SAP error message BKK_CLS055 indicates that there is an issue with direct debit orders in a specific bank area and account. This message typically arises in the context of the SAP Bank Communication Management or the SAP Financial Accounting module when there are inconsistencies or issues with the direct debit orders associated with a bank account.
  Cause:
  The error message BKK_CLS055 can be triggered by several factors, including:
  
  Account Deactivation: The bank account may have been deactivated or closed, leading to the deletion of associated direct debit orders.
  Bank Area Issues: There may be inconsistencies or issues with the bank area configuration.
  Direct Debit Order Status: The direct debit orders may be in a status that does not allow them to be processed (e.g., expired or canceled).
  Data Inconsistencies: There may be inconsistencies in the data related to the direct debit orders, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to process the direct debit orders.
  
  Solution:
  To resolve the BKK_CLS055 error, you can take the following steps:
  
  Check Account Status: Verify that the bank account (Acct &1) is active and not closed or deactivated. If it is inactive, you may need to reactivate it or create a new account.
  Review Bank Area Configuration: Ensure that the bank area (&2) is correctly configured and that there are no issues with its settings.
  Examine Direct Debit Orders: Check the status of the direct debit orders associated with the account. If they are expired or canceled, you may need to recreate them.
  Data Validation: Validate the data related to the direct debit orders to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  User Authorizations: Ensure that the user attempting to process the direct debit orders has the necessary authorizations to do so.
  Consult Documentation: Refer to SAP documentation or support notes related to the BKK_CLS055 error for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZ0 (for processing direct debits) and F110 (for automatic payment transactions).
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.