How To Fix BKK_CLS099 - Bank area &2, Acct &1: Account activation canceled

BKK_CLS099 - Overview

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 099

• Message text: Bank area &2, Acct &1: Account activation canceled

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_CLS099 - Bank area &2, Acct &1: Account activation canceled ?

  The SAP error message BKK_CLS099 indicates that the activation of a bank account has been canceled for a specific bank area and account. This error typically arises in the context of bank accounting and can be related to various issues. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incomplete Data: The account may not have all the required data filled in, such as account details, bank area settings, or other mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to activate the account.
  
  Configuration Issues: There may be configuration problems in the bank accounting settings or the bank area itself.
  Status of the Account: The account might be in a status that does not allow activation (e.g., it could be marked for deletion or already inactive).
  Dependencies on Other Processes: There may be dependencies on other processes or transactions that need to be completed before the account can be