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

SAP Error Message - Details

• 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 the status of the account holder.
  Look for any flags or indicators that show the account holder is blocked.
  
  
  
  Unblock the Account Holder:
  
  If the account holder is indeed blocked, you will need to unblock them. This typically requires appropriate authorization.
  In the Business Partner transaction, you can change the status of the account holder to "Active" or remove the blocking indicator.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to account blocking. Ensure that the rules are set correctly and that they align with your business processes.
  
  
  
  Consult with Compliance or Legal Teams:
  
  If the account holder is blocked due to compliance or legal reasons, consult with the relevant teams to understand the implications of unblocking the account.
  
  
  
  Retry the Closure Process:
  
  After addressing the blocking issue, attempt to execute the closure process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FI01 (Create Bank Master Data), and FI02 (Change Bank Master Data).
  Authorization: Ensure that you have the necessary authorizations to make changes to account statuses.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank accounts and handling blocking scenarios.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.