How To Fix BKK_CLS059 - Bank area &2, Acct &1: Acct does not have balancing periods; no balancing

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 059

• Message text: Bank area &2, Acct &1: Acct does not have balancing periods; no balancing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS059 - Bank area &2, Acct &1: Acct does not have balancing periods; no balancing ?

  The SAP error message BKK_CLS059 indicates that there is an issue with the balancing periods for a specific bank account in the specified bank area. This error typically arises in the context of bank accounting and financial transactions within the SAP system.
  Cause:
  The error message occurs when:
  
  The specified bank account does not have any defined balancing periods. Balancing periods are necessary for the system to perform reconciliations and ensure that transactions are properly accounted for.
  The configuration for the bank account may be incomplete or incorrect, leading to the absence of balancing periods.
  The account may not be set up correctly in the bank area, or it may not be linked to the appropriate financial periods.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Navigate to the configuration settings for the bank account in question. Ensure that the account is properly set up in the relevant bank area.
  Verify that the account is assigned to the correct company code and that all necessary parameters are filled out.
  
  
  
  Define Balancing Periods:
  
  If balancing periods are not defined, you will need to create them. This can typically be done in the SAP configuration settings under the bank accounting module.
  Go to the transaction code OBB2 (or the relevant configuration path) to define the balancing periods for the bank account.
  
  
  
  Review Bank Area Settings:
  
  Check the settings for the bank area to ensure that it is configured to allow for balancing periods. This may involve reviewing the overall bank accounting settings in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to set up balancing periods and configure bank accounts.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the account is functioning as expected.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBB2: Configuration for defining balancing periods.
  FI12: To check and maintain bank master data.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or patches related to this error message.
  Review the SAP Help Portal for detailed guidance on bank accounting and configuration.
  
  
  
  User Roles and Permissions:
  
  Ensure that you have the necessary permissions to make changes to bank account configurations and settings.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting (FI) for further assistance.