How To Fix BKK_CLS106 - Enter account holder as correspondence recipient for account &1

BKK_CLS106 - Overview

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 106

• Message text: Enter account holder as correspondence recipient for account &1

What causes this issue?

The original correspondence recipient for account closure correspondence
must be the account holder.

System Response

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

How to fix this error?

You can change the message type to a warning by making an entry in the
IMG activity <DS:SIMG.BCA_V_T100C>Change Message Control</>. The system
then allows you to ignore the warning and proceed with the corresp
ondence recipient creation.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

BKK_CLS106 - Details

• The SAP error message BKK_CLS106 indicates that when processing a bank account, the system requires the account holder to be specified as the correspondence recipient for the specified account. This error typically arises in the context of managing bank accounts within the SAP system, particularly in the Bank Communication Management or Financial Accounting modules.
  
  Cause:
  The error occurs because the system expects the account holder (the person or entity that owns the bank account) to be designated as the correspondence recipient for the account. This is necessary for communication purposes, such as sending account statements or notifications.
  
  Solution:
  To resolve this error, you need to ensure that the account holder is set as the correspondence recipient for the specified bank account. Here are the steps to do this:
  
  
  Access the Bank Account Master Data:
  
  Navigate to the transaction code related to bank account management (e.g., FI01 for creating a bank master record or FI02 for changing