How To Fix BKK_CLS102 - Bank area &2, Acct &1: Account does not exist

BKK_CLS102 - Overview

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 102

• Message text: Bank area &2, Acct &1: Account does not exist

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_CLS102 - Bank area &2, Acct &1: Account does not exist ?

  The SAP error message BKK_CLS102 indicates that there is an issue with a bank account in the specified bank area. The message typically states: "Bank area &2, Acct &1: Account does not exist." This error can occur in various scenarios, particularly when dealing with bank accounting or payment processing.
  
  Cause:
  
  Non-Existent Account: The specified bank account does not exist in the system. This could be due to a typo in the account number or bank area.
  Incorrect Bank Area: The bank area specified may not be correctly configured or may not correspond to the account number provided.
  Data Deletion: The account may have been deleted or marked as inactive in the system.
  Authorization Issues: The user may not have the necessary permissions to access the specified bank account.
  
  Configuration Issues: There may be issues with the configuration of the bank accounting settings in the SAP system.
  
  
  Solution:
  
  Verify Account Details: Check the account number and bank area for