How To Fix BKK_CLS060 - Bank area &2, Acct &1: Acct is locked by EOD process; cls. proc. termntd

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 060

• Message text: Bank area &2, Acct &1: Acct is locked by EOD process; cls. proc. termntd

What causes this issue?

You want to close account &V1& belonging to bank area &V2&. However, the
system is unable to proceed with the account closure process since the
account is locked by the &V4& report.

System Response

The system terminates the account closure process.

How to fix this error?

Ensure that you execute the &V4& report successfully for account &V1& on
&V3&.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS060 - Bank area &2, Acct &1: Acct is locked by EOD process; cls. proc. termntd ?

  The SAP error message BKK_CLS060 indicates that a specific bank account is locked due to an End of Day (EOD) process. This typically occurs in the context of financial transactions where the system is performing closing activities for the day, and certain accounts cannot be accessed or modified until the EOD process is completed.
  Cause:
  
  EOD Process: The error arises when the End of Day process is running, and it locks certain accounts to ensure data integrity and consistency during the closing activities.
  Account Locking: The specific bank account (indicated by the account number and bank area in the error message) is locked for processing, which prevents any further transactions or operations on that account until the EOD process is finished.
  
  Solution:
  
  Wait for EOD Completion: The simplest solution is to wait until the EOD process is completed. Once the process is finished, the account will be unlocked, and you can proceed with your transactions.
  Check EOD Status: If you need to know the status of the EOD process, you can check with your system administrator or the team responsible for the EOD processing. They can provide information on when the process is expected to complete.
  Review EOD Configuration: If this issue occurs frequently, it may be worth reviewing the EOD configuration and scheduling to ensure it aligns with your business processes and does not interfere with necessary transactions.
  Error Handling: If the EOD process is taking longer than expected or if there are issues with it, you may need to investigate the logs or consult with your SAP Basis team to troubleshoot any underlying problems.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SM37 to monitor background jobs, including the EOD process.
  Documentation: Refer to SAP documentation or your organization's internal documentation regarding the EOD process and how it interacts with bank account management.
  User Roles: Ensure that you have the appropriate permissions to access the bank account and perform the necessary transactions once the account is unlocked.
  
  If the problem persists even after the EOD process is completed, further investigation may be required to identify any other underlying issues that could be causing the account to remain locked.