How To Fix BKK_CLS120 - Account closure failed

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 120

• Message text: Account closure failed

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS120 - Account closure failed ?

  The SAP error message BKK_CLS120, which indicates that "Account closure failed," typically occurs in the context of financial transactions, particularly when attempting to close a bank account or a similar financial entity in the SAP system. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Open Transactions: There may be open transactions associated with the account that need to be cleared or settled before closure.
  Incorrect Account Status: The account may not be in a status that allows for closure (e.g., it may be marked as active or locked).
  Missing Authorizations: The user attempting to close the account may not have the necessary permissions or authorizations to perform the closure.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the closure of accounts under certain conditions.
  Dependencies on Other Modules: The account may be linked to other modules (like Asset Accounting or Accounts Payable) that have dependencies preventing closure.
  
  Solutions:
  
  Check Open Transactions: Review the account for any open transactions. Clear or settle these transactions before attempting to close the account again.
  Verify Account Status: Ensure that the account is in the correct status for closure. If it is active or locked, you may need to change its status.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to close the account.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to account closure.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on closing accounts in your version of SAP.
  Error Logs: Check the system logs for more detailed error messages that may provide additional context for the failure.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FBL1N for vendor line items or FBL3N for G/L account line items) to investigate open items.
  Support Community: Engage with the SAP Community or forums where other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.