How To Fix BKK_CLS095 - Bank area &2, Acct &1: Reference account for closure deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 095

• Message text: Bank area &2, Acct &1: Reference account for closure deleted

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_CLS095 - Bank area &2, Acct &1: Reference account for closure deleted ?

  The SAP error message BKK_CLS095 indicates that there is an issue with the closure of a bank account in the system. Specifically, the message states that the reference account for closure has been deleted. This typically occurs in the context of bank accounting and can affect processes related to account closures.
  Cause:
  The error is caused by the following:
  
  The reference account that is required for closing the specified bank account has been deleted from the system. This reference account is necessary for the closure process to ensure that all transactions and balances are properly accounted for.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Reference Account:
  
  Verify if the reference account (the account that should be used for closure) still exists in the system. You can do this by navigating to the relevant transaction or table where bank accounts are maintained.
  
  
  
  Restore the Reference Account:
  
  If the reference account has been deleted, you may need to restore it. This could involve recreating the account with the same details as before or retrieving it from a backup if available.
  
  
  
  Update the Closure Process:
  
  If the reference account is no longer needed or should not be used, you may need to update the closure process to point to a different valid reference account.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to bank account management and closures to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue on your own, consider reaching out to SAP support for assistance. They may provide additional insights or solutions based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (for managing bank accounts) or FB03 (to display documents) that may help in troubleshooting.
  Authorization: Ensure that you have the necessary authorizations to view and modify bank account settings in SAP.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to address the error message BKK_CLS095 and successfully close the bank account in question.