How To Fix BKK_CLS104 - Bank area &2, acct &1: Balancing ref. indicator removed from acc. &4 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 104

• Message text: Bank area &2, acct &1: Balancing ref. indicator removed from acc. &4 &3

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_CLS104 - Bank area &2, acct &1: Balancing ref. indicator removed from acc. &4 &3 ?

  The SAP error message BKK_CLS104 typically occurs in the context of bank accounting and indicates that there is an issue with the balancing reference indicator for a specific bank account. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
  Cause:
  
  Balancing Reference Indicator: The error suggests that the balancing reference indicator has been removed from the specified account. This can happen due to changes in account settings or configurations.
  Account Configuration: The bank account may not be properly configured to handle transactions that require a balancing reference.
  Data Inconsistency: There may be inconsistencies in the data related to the bank area or account settings that lead to this error.
  
  Solution:
  
  
  Check Account Configuration:
  
  Navigate to the account settings for the specified bank account (account &1 in the error message).
  Ensure that the balancing reference indicator is correctly set up. You may need to re-enable or configure it as required.
  
  
  
  Review Bank Area Settings:
  
  Check the settings for the bank area (&2) to ensure that it is configured correctly and that it supports the necessary accounting features.
  
  
  
  Transaction Review:
  
  Review the transactions that are being processed for the specified account. Ensure that they are compatible with the current configuration of the account.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the balancing reference indicator and its implications for bank accounts.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Balancing Reference Indicator: This is a key component in bank accounting that helps ensure that transactions are properly balanced and accounted for.
  Bank Accounting Configuration: Understanding the configuration settings for bank accounts in SAP is crucial for troubleshooting issues related to bank transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for document posting, FI12 for account management) that may help in diagnosing and resolving the issue.
  
  By following these steps, you should be able to identify the root cause of the BKK_CLS104 error and implement the necessary changes to resolve it.