How To Fix BKK_CLS092 - Bank area &2, Acct &1: Account reactivation is subject to release


BKK_CLS092 - Overview

  • Message type: E = Error

  • Message class: BKK_CLS - BCA: Account Closure

  • Message number: 092

  • Message text: Bank area &2, Acct &1: Account reactivation is subject to release

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BKK_CLS092 - Bank area &2, Acct &1: Account reactivation is subject to release ?
    The SAP error message BKK_CLS092 indicates that there is an issue with the reactivation of a bank account in the specified bank area. The message states that the account reactivation is subject to a release process, which means that certain conditions must be met before the account can be reactivated.
    
    Cause: Approval Process: The reactivation of the bank account may require approval from a designated user or authority within the organization. This is often part of a workflow to ensure that sensitive financial data is managed securely. Configuration Settings: The system may be configured to require a release strategy for certain actions related to bank accounts, including reactivation. User Authorizations: The user attempting to reactivate the account may not have the necessary authorizations to perform this action without a release.
    Solution: Check Approval Workflow: Verify if there is an approval workflow in place for reactivating bank accounts. If so, follow the necessary steps to submit the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author