How To Fix BKK_CLS073 - Bank area &2, acct &1: Balancing ended with APPL_RC = &3, RUNSTATUS = &4

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 073

• Message text: Bank area &2, acct &1: Balancing ended with APPL_RC = &3, RUNSTATUS = &4

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_CLS073 - Bank area &2, acct &1: Balancing ended with APPL_RC = &3, RUNSTATUS = &4 ?

  The SAP error message BKK_CLS073 typically relates to issues encountered during the balancing process in the Bank Accounting module. This error message indicates that there was a problem with the balancing of a specific bank area and account, and it provides details about the application return code (APPL_RC) and the run status (RUNSTATUS).
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the bank area or account, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the bank accounting module can lead to balancing errors.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  Authorization Issues: The user may not have the necessary authorizations to perform the balancing operation.
  Incomplete Processing: Previous processes related to the bank area or account may not have been completed successfully.
  
  Solution:
  To resolve the BKK_CLS073 error, you can take the following steps:
  
  
  Check the Error Codes: Analyze the APPL_RC and RUNSTATUS values provided in the error message. These codes can give you specific insights into what went wrong.
  
  APPL_RC: This code indicates the application return code. You can refer to SAP documentation or consult with your SAP support team to understand what this code means.
  RUNSTATUS: This code indicates the status of the run. It can help you identify if the process was completed, partially completed, or failed.
  
  
  
  Review Data Entries: Check the entries in the bank area and account for any inconsistencies or missing data. Ensure that all necessary transactions have been recorded correctly.
  
  
  Configuration Check: Review the configuration settings for the bank accounting module to ensure they are set up correctly. This includes checking the settings for the bank area and account.
  
  
  Authorization Check: Ensure that the user executing the balancing process has the necessary authorizations to perform the operation.
  
  
  Re-run the Process: If the issue was due to a temporary glitch, try re-running the balancing process after addressing any identified issues.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details, including the APPL_RC and RUNSTATUS values.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Bank Accounting for more detailed information on error messages and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to bank accounting and balancing processes, such as F110 (Automatic Payment Transactions) or FF67 (Manual Bank Statement).
  
  By following these steps, you should be able to diagnose and resolve the BKK_CLS073 error effectively.