How To Fix BKK_CLS077 - Bank area &2, Acct &1: Acct closed; acct sts enhancement changed to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 077

• Message text: Bank area &2, Acct &1: Acct closed; acct sts enhancement changed to &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS077 - Bank area &2, Acct &1: Acct closed; acct sts enhancement changed to &3 ?

  The SAP error message BKK_CLS077 indicates that a specific bank account has been closed, and the account status enhancement has been changed to a new status. This message typically arises in the context of bank accounting within the SAP system, particularly when dealing with bank accounts in the Bank Communication Management (BCM) or Financial Accounting (FI) modules.
  Cause:
  The error message is triggered when:
  
  An attempt is made to perform an operation (like posting a transaction) on a bank account that has been marked as closed.
  The account status has been changed, which may have been done manually or through a batch process.
  The account is no longer available for transactions due to its closed status.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Status:
  
  Navigate to the bank account in question using transaction codes like FI12 (for bank master data) or FI13 (to display bank accounts).
  Verify the status of the account. If it is indeed closed, you will need to determine if it should be reopened or if transactions should be directed to a different account.
  
  
  
  Reopen the Account (if applicable):
  
  If the account needs to be reopened, you can change the status back to "open" using the appropriate transaction code (e.g., FI12).
  Ensure that you have the necessary authorizations to make changes to bank account statuses.
  
  
  
  Redirect Transactions:
  
  If the account is permanently closed, ensure that any transactions are redirected to an active bank account.
  Update any relevant configurations or master data to reflect the new active account.
  
  
  
  Consult Documentation:
  
  Review any internal documentation or guidelines regarding the management of bank accounts in your organization to ensure compliance with policies.
  
  
  
  Contact Support:
  
  If you are unsure about the changes or the implications of reopening a closed account, consider reaching out to your SAP support team or a consultant for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI12: Change Bank Master Data
  FI13: Display Bank Master Data
  FBL1N: Vendor Line Item Display (if applicable)
  
  
  
  Authorization: Ensure that you have the necessary permissions to view and modify bank account statuses.
  
  
  Documentation: Review SAP Help documentation for more details on bank account management and error messages related to bank accounting.
  
  
  Change Logs: Check change logs or audit trails to see who made the changes to the account status and why.
  
  
  By following these steps, you should be able to address the error message and ensure that your bank accounting processes continue smoothly.