How To Fix BKK_CLS057 - Bank area &2, Acct &1: Status of standing orders will be changed to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 057

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

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_CLS057 - Bank area &2, Acct &1: Status of standing orders will be changed to &3 ?

  The SAP error message BKK_CLS057 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 account is about to change, which can be due to various reasons such as account closure, changes in account status, or other administrative actions.
  Cause:
  
  Account Closure: The bank account associated with the standing orders is being closed or has been closed.
  Status Change: The status of the bank account is changing (e.g., from active to inactive).
  System Configuration: There may be configuration settings in the SAP system that dictate how standing orders are managed when an account status changes.
  User Action: A user may have initiated a process that affects the standing orders, such as a mass update or a manual change.
  
  Solution:
  
  Review Account Status: Check the status of the bank account in question. If the account is being closed, ensure that all standing orders are either canceled or transferred to another account.
  Update Standing Orders: If the standing orders need to be maintained, consider updating them to point to a different active account.
  Consult Documentation: Review SAP documentation or configuration guides related to bank account management and standing orders to understand the implications of status changes.
  User Training: Ensure that users handling bank accounts and standing orders are trained on the processes and implications of changing account statuses.
  Contact Support: If the issue persists or if there are uncertainties about the changes, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (for managing bank accounts) and FIBL (for bank statement processing).
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  Configuration Settings: Review the configuration settings in the Financial Accounting (FI) module related to bank accounts and standing orders.
  Testing: If changes are made, conduct thorough testing to ensure that standing orders are processed correctly and that there are no unintended consequences.
  
  By addressing the underlying cause and following the suggested solutions, you should be able to resolve the BKK_CLS057 error message effectively.