How To Fix BKK_CLS098 - Bank area &2, Acct &1: Limits will be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 098

• Message text: Bank area &2, Acct &1: Limits will be deleted

What causes this issue?

Account &V1& in Bank Area &V2& has any of the following limits:
Unreleased limits
Limits whose validity period begins after the current transaction
posting date
Limits whose validity period ended before the current transaction
posting date

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system will delete such limits.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS098 - Bank area &2, Acct &1: Limits will be deleted ?

  The SAP error message BKK_CLS098 indicates that there is an issue related to the limits set for a specific bank account in a particular bank area. The message states that the limits for the specified account will be deleted, which can occur due to various reasons.
  Cause:
  
  Account Deactivation: The bank account may have been deactivated or closed, leading to the deletion of associated limits.
  Bank Area Changes: Changes in the bank area configuration or settings may result in the limits being invalidated.
  Limit Expiration: The limits set for the account may have reached their expiration date.
  Data Inconsistencies: There may be inconsistencies or errors in the master data related to the bank account or limits.
  Configuration Changes: Changes in the configuration of the bank area or account settings may lead to the deletion of limits.
  
  Solution:
  
  Check Account Status: Verify the status of the bank account in question. Ensure that it is active and properly configured.
  Review Limit Settings: Check the limit settings for the account and ensure they are correctly defined and not expired.
  Bank Area Configuration: Review the configuration of the bank area to ensure that it is set up correctly and that there are no conflicting settings.
  Data Consistency Check: Perform a consistency check on the master data related to the bank account and limits to identify any discrepancies.
  Recreate Limits: If necessary, recreate the limits for the account after ensuring that all configurations and settings are correct.
  Consult Documentation: Refer to SAP documentation or support for specific guidelines related to bank area and limit management.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FI12 (for managing bank accounts) or FI13 (for displaying bank accounts) to check the account details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify bank account settings and limits.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and bank management within SAP.