How To Fix BKK_CLS091 - Bank area &2, Acct &1: Cannot reactivate acct; acct not closed

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 091

• Message text: Bank area &2, Acct &1: Cannot reactivate acct; acct not closed

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_CLS091 - Bank area &2, Acct &1: Cannot reactivate acct; acct not closed ?

  The SAP error message BKK_CLS091 indicates that there is an issue with the reactivation of a bank account in the specified bank area. The message states: "Bank area &2, Acct &1: Cannot reactivate acct; acct not closed." This means that the account you are trying to reactivate is not in a closed status, which is a prerequisite for reactivation.
  Cause:
  
  Account Status: The account you are trying to reactivate is not in a closed state. In SAP, accounts must be closed before they can be reactivated.
  Incorrect Process: The process you are following may not align with the required steps for reactivating an account.
  Configuration Issues: There may be configuration settings in the bank accounting module that are preventing the reactivation.
  
  Solution:
  
  Check Account Status: Verify the current status of the account in question. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code FI12 for bank accounts) and checking the status of the account.
  Close the Account: If the account is not closed, you may need to close it first. This typically involves ensuring that all transactions are settled and that the account is no longer in use.
  Follow Correct Procedure: Ensure that you are following the correct procedure for reactivating a bank account. This may involve specific steps in the SAP system that need to be adhered to.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for the correct process to close and reactivate bank accounts.
  Check Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant who specializes in bank accounting to review the settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (for bank account management) and FB01 (for posting documents) that may be useful in managing bank accounts.
  SAP Notes: Check SAP Notes for any known issues or updates related to bank account management that might provide additional insights or solutions.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform actions on bank accounts, as restrictions may prevent you from closing or reactivating accounts.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.