How To Fix BKK_CLS094 - Bank area &2, Acct &1: Account status enhancement changed to New

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 094

• Message text: Bank area &2, Acct &1: Account status enhancement changed to New

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_CLS094 - Bank area &2, Acct &1: Account status enhancement changed to New ?

  The SAP error message BKK_CLS094 typically relates to issues with bank account status in the Bank Communication Management (BCM) module or the Bank Accounting module. This message indicates that the status of a bank account has been changed to "New," which may not be the expected behavior in your system.
  Cause:
  
  Account Status Change: The error suggests that the account status for a specific bank account has been altered, possibly due to a configuration change or a manual update.
  Data Inconsistency: There may be inconsistencies in the data related to the bank account, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary permissions to view or modify the account status.
  System Configuration: Changes in system configuration or updates may have inadvertently affected the account status.
  
  Solution:
  
  Check Account Status: Verify the current status of the bank account in question. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code FI12 for bank accounts).
  Review Changes: Investigate any recent changes made to the bank account settings or configurations. This may include checking change logs or consulting with team members who may have made updates.
  Data Validation: Ensure that all required fields for the bank account are filled out correctly and that there are no inconsistencies in the data.
  Authorization Check: Confirm that the user has the appropriate authorizations to access and modify the bank account settings.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data) and FBZP (Payment Program Configuration) to manage bank accounts.
  SAP Notes: Search for SAP Notes related to the error message BKK_CLS094 in the SAP Support Portal for any known issues or fixes.
  User Roles: Ensure that user roles and authorizations are correctly set up in the system to prevent unauthorized changes to bank account statuses.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.