How To Fix BKK_CLS069 - Bank area &2, Acct &1: Cls. proc. failed; acct sts enhancement chg. to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 069

• Message text: Bank area &2, Acct &1: Cls. proc. failed; acct sts enhancement chg. to &3

What causes this issue?

You want to close account &V1& belonging to bank area &V2&. However, the
system was unable to complete the closure process for this account.

System Response

The system terminates the account closure process for the account.

How to fix this error?

Check the application log for details of the errors that occurred during
the closure process and resolve them.

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_CLS069 - Bank area &2, Acct &1: Cls. proc. failed; acct sts enhancement chg. to &3 ?

  The SAP error message BKK_CLS069 typically relates to issues encountered during the closing process of a bank account in the SAP system. This error indicates that the closing procedure for a specific bank account has failed due to a change in the account status enhancement.
  Cause:
  
  
  Account Status Change: The error suggests that there has been a change in the account status that is not compatible with the closing procedure. This could be due to:
  
  The account being in a status that does not allow for closure (e.g., it may be marked as "blocked" or "inactive").
  Changes made to the account settings or enhancements that affect its status.
  
  
  
  Configuration Issues: There may be configuration settings in the bank area or account type that are not set up correctly, leading to the failure of the closing process.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the bank account, such as missing or incorrect information.
  
  
  Solution:
  
  
  Check Account Status: Verify the current status of the bank account in question. Ensure that it is in a state that allows for closure. If it is blocked or inactive, you may need to change its status before proceeding.
  
  
  Review Configuration: Check the configuration settings for the bank area and the specific account type. Ensure that all settings are correctly defined and that there are no restrictions preventing the closure.
  
  
  Data Validation: Validate the data associated with the bank account. Look for any inconsistencies or missing information that could be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the BKK_CLS069 error for any specific guidance or patches that may address the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI12 (for bank master data) or FB03 (to view documents) to investigate the account further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.