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

SAP Error Message - Details

• 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.

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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 any typographical errors. Ensure that the account number is correct and corresponds to the intended bank area.
  Check Account Existence: Use transaction codes like FI12 (for bank master data) to verify if the account exists in the system. If it does not exist, you may need to create it.
  Review Bank Area Configuration: Ensure that the bank area is correctly configured in the system. You can check this in the configuration settings under Financial Accounting (FI) > Bank Accounting.
  Check for Deletion: If the account was recently deleted, you may need to restore it or create a new account.
  User Authorizations: Ensure that the user has the necessary authorizations to access the bank account. This can be checked with the security team or through transaction SU53 to analyze authorization issues.
  Consult Documentation: Review any relevant documentation or notes related to bank accounting in SAP to ensure that all configurations are correct.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI12: Bank Master Data
  OB52: Open and Close Posting Periods
  FS00: G/L Account Master Data
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank accounting errors.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Help for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the BKK_CLS102 error message in SAP.