How To Fix BKK_CLS063 - Bank area &1 does not exist; enter a valid bank area

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 063

• Message text: Bank area &1 does not exist; enter a valid bank area

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS063 - Bank area &1 does not exist; enter a valid bank area ?

  The SAP error message BKK_CLS063 indicates that the specified bank area does not exist in the system. This error typically occurs when a user tries to perform an operation related to bank transactions, such as processing payments or managing bank accounts, and the system cannot find the bank area associated with the transaction.
  Cause:
  
  Incorrect Bank Area: The bank area specified in the transaction does not exist in the SAP system.
  Configuration Issues: The bank area may not have been configured properly in the system.
  Data Entry Error: There may be a typographical error in the bank area code entered by the user.
  Missing Master Data: The bank area may not have been created in the master data settings.
  
  Solution:
  
  Verify Bank Area: Check the bank area code you are entering. Ensure that it is correct and matches the existing bank areas in the system.
  Check Configuration:
  
  Go to the SAP configuration settings for bank areas (Transaction code: OBY6 or SPRO).
  Navigate to the relevant path: Financial Accounting (New) > Bank Accounting > Master Data > Define Bank Areas.
  Ensure that the bank area you are trying to use is defined and active.
  
  
  Create Missing Bank Area: If the bank area does not exist, you may need to create it:
  
  Use the configuration path mentioned above to create a new bank area.
  Ensure that all necessary details are filled in correctly.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the bank area.
  Consult Documentation: If you are unsure about the correct bank area or how to configure it, refer to SAP documentation or consult with your SAP administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for bank area configuration) and SPRO (for accessing the configuration menu).
  SAP Notes: Check for any SAP Notes related to bank area configuration or specific issues that may have been documented by SAP.
  User Roles: Ensure that the user roles and permissions are set correctly to avoid access issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting or Bank Accounting within SAP.