How To Fix BKK_CLS062 - Bank area &2, Acct &1: Account balancing successful; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 062

• Message text: Bank area &2, Acct &1: Account balancing successful; see long text

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

See balancing application log number &v3& for details.

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_CLS062 - Bank area &2, Acct &1: Account balancing successful; see long text ?

  The SAP error message BKK_CLS062 typically relates to issues in the bank accounting module, specifically when dealing with account balancing in a bank area. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
  Cause:
  The error message BKK_CLS062 indicates that the account balancing for a specific bank area and account has been successful, but there may be additional information or conditions that need to be addressed. This message often arises in the context of bank reconciliation or when processing transactions related to bank accounts.
  Solution:
  
  
  Check Long Text: The first step is to check the long text associated with the error message. This long text often provides specific details about what needs to be addressed. You can do this by navigating to the message in the SAP system and viewing the long text.
  
  
  Review Bank Account Configuration: Ensure that the bank account configuration is correct. This includes checking the settings for the bank area, account type, and any related parameters.
  
  
  Reconcile Transactions: If the error occurs during reconciliation, ensure that all transactions have been properly recorded and that there are no discrepancies between the bank statement and the SAP records.
  
  
  Check for Open Items: Look for any open items in the bank account that may need to be cleared or processed. Open items can prevent successful balancing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message. This can provide insights into common issues and resolutions.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and the context of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or F110 (for automatic payment transactions) that may be related to the issue.
  Bank Accounting Configuration: Review the configuration settings in the SAP system related to bank accounting (transaction code OBB0 for bank area settings).
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to bank accounting and reconciliation.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the BKK_CLS062 error message in SAP.