How To Fix BKK_CLS056 - Bank area &2, Acct &1: Limits will be updated

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 056

• Message text: Bank area &2, Acct &1: Limits will be updated

What causes this issue?

Account &V1& in Bank Area &V2& has released limits that are valid after
the account closure date.

System Response

The system will restrict the validity of such limits to the account
closure date.

How to fix this error?

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_CLS056 - Bank area &2, Acct &1: Limits will be updated ?

  The SAP error message BKK_CLS056 typically relates to issues with bank account limits in the context of the Bank Communication Management (BCM) module or the Bank Accounting module. This message indicates that there is an attempt to update limits for a specific bank account in a particular bank area, but the update cannot be completed due to certain conditions.
  Cause:
  
  Limit Configuration: The limits for the specified bank account may not be properly configured or may exceed the allowable limits set in the system.
  Authorization Issues: The user may not have the necessary authorizations to update the limits for the specified bank account.
  Data Inconsistencies: There may be inconsistencies in the data related to the bank account or bank area that prevent the update from being processed.
  System Settings: The system settings for the bank area or account may not allow for limit updates under certain conditions.
  
  Solution:
  
  Check Limit Configuration: Review the limit settings for the specified bank account and ensure they are correctly configured. You can do this by navigating to the relevant configuration settings in the SAP system.
  Review Authorizations: Ensure that the user attempting to perform the update has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Data Validation: Validate the data associated with the bank account and bank area to ensure there are no inconsistencies. This may involve checking for duplicate entries or incorrect data formats.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  System Settings Review: Check the system settings for the bank area and account to ensure they allow for limit updates. This may involve consulting with your SAP Basis or configuration team.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FI12 (for bank master data) or OBPM1 (for bank area settings) to access and review the relevant configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, 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 BKK_CLS056 error and implement a solution to resolve it.