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

BKK_CLS062 - Overview

• 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