How To Fix BKK_CLS087 - Bank area &2, Acct &1: Cannot reactivate acct; acct marked for archiving

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 087

• Message text: Bank area &2, Acct &1: Cannot reactivate acct; acct marked for archiving

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_CLS087 - Bank area &2, Acct &1: Cannot reactivate acct; acct marked for archiving ?

  The SAP error message BKK_CLS087 indicates that a bank account in the specified bank area is marked for archiving, which prevents it from being reactivated. This typically occurs in the context of SAP's Bank Accounting module, where accounts can be archived for various reasons, such as inactivity or business process changes.
  Cause:
  The error occurs when you attempt to reactivate a bank account that has been marked for archiving. This status means that the account is no longer active in the system and cannot be used for transactions or further processing.
  Solution:
  To resolve this issue, you can follow these steps:
  
  
  Check the Archiving Status:
  
  Verify if the account is indeed marked for archiving. You can do this by checking the account details in the SAP system.
  
  
  
  Unmark the Account for Archiving:
  
  If you have the necessary authorizations, you can change the status of the account to unmark it for archiving. This typically involves navigating to the account management screen and changing the status.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to change the account status, you should reach out to your SAP administrator or the person responsible for managing bank accounts in your organization. They can assist in reactivating the account or provide further insights.
  
  
  
  Review Archiving Policies:
  
  If accounts are frequently being archived, it may be worth reviewing your organization's archiving policies and procedures to ensure they align with business needs.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no dependencies or linked transactions that might be preventing the account from being reactivated.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FI12 (for Bank Master Data) to view and manage bank accounts.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing bank accounts and understanding archiving processes.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  By following these steps, you should be able to address the error message and reactivate the bank account as needed.