How To Fix BKK_CLS090 - Bank area &2, Acct &1: Cls proc termntd; Acct holder &3 blocked centrally

BKK_CLS090 - Overview

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 090

• Message text: Bank area &2, Acct &1: Cls proc termntd; Acct holder &3 blocked centrally

What causes this issue?

You want to close account &V1& belonging to bank area &V2&. You have
defined in Customizing for <ZK>Bank Customer Accounts</> (BCA) that the
system must terminate the account closure process if the account holder
is centrally blocked. You can make this setting in the Implementation
Guide (IMG) activity <DS:SIMG.BA_CA_MD_CLS_TMN>Define Behavior of
Dependent Objects.</>

System Response

The system terminates the account closure process for the account.

How to fix this error?

Remove the central block for the business partner.

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_CLS090 - Bank area &2, Acct &1: Cls proc termntd; Acct holder &3 blocked centrally ?

  The SAP error message BKK_CLS090 indicates that a closure process for a bank account has been terminated because the account holder is blocked centrally. This typically occurs in the context of financial transactions or account management within the SAP system, particularly in the Bank Communication Management (BCM) or Financial Accounting (FI) modules.
  
  Cause:
  The error message is triggered due to the following reasons:
  
  Central Blocking: The account holder (customer or vendor) is blocked in the system, which prevents any further processing of transactions related to that account.
  Account Status: The bank account may have been flagged for blocking due to various reasons, such as compliance issues, customer requests, or internal policies.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce blocking rules for certain accounts or account holders.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Holder Status:
  
  Navigate to the relevant transaction (e.g., BP for Business Partner) to check