How To Fix BKK_CLS096 - Bank area &2, Acct &1: DB error when deleting ref. acct; contact sys adm

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 096

• Message text: Bank area &2, Acct &1: DB error when deleting ref. acct; contact sys adm

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS096 - Bank area &2, Acct &1: DB error when deleting ref. acct; contact sys adm ?

  The SAP error message BKK_CLS096 typically indicates a database error that occurs when attempting to delete a reference account in the context of bank accounting. This error can arise due to various reasons, including database integrity issues, missing data, or constraints that prevent the deletion of the account.
  Cause:
  
  Database Integrity Issues: There may be inconsistencies in the database that prevent the deletion of the reference account.
  Foreign Key Constraints: The account you are trying to delete may be referenced by other records in the database, which would prevent its deletion.
  Authorization Issues: The user may not have the necessary permissions to perform the deletion.
  Technical Issues: There could be underlying technical issues with the database or the SAP system itself.
  
  Solution:
  
  Check for Dependencies: Before deleting the reference account, check if there are any dependencies or references to this account in other tables. You may need to delete or update those references first.
  Database Consistency Check: Run a database consistency check to identify any integrity issues. This can often be done using transaction codes like SE14 (Database Utility) or SE11 (Data Dictionary).
  Review Authorizations: Ensure that the user attempting to delete the account has the necessary authorizations. You may need to consult with your SAP security administrator.
  Contact System Administrator: If the issue persists, it is advisable to contact your system administrator or SAP support. They can analyze the database logs and provide more detailed insights into the error.
  Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Support: If you have access to SAP Support, you can search for the error message BKK_CLS096 to find specific notes or solutions provided by SAP.
  Documentation: Review the SAP documentation related to bank accounting and reference accounts for additional context and best practices.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the BKK_CLS096 error message.