How To Fix BKK_CLS121 - No accounts are planned for closure

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 121

• Message text: No accounts are planned for closure

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS121 - No accounts are planned for closure ?

  The SAP error message BKK_CLS121: No accounts are planned for closure typically occurs in the context of the SAP Bank Accounting module when you attempt to execute a closure process (like closing a financial period or executing a closure transaction) but there are no accounts set up for closure in the system.
  Cause:
  
  No Accounts Defined: The most common cause is that there are no accounts defined in the system for the closure process. This could be due to a configuration oversight or because the accounts have not been set up correctly.
  Incorrect Configuration: The configuration settings for the closure process may not be correctly set up, leading to the system not recognizing any accounts for closure.
  Inactive Accounts: The accounts that are supposed to be closed might be inactive or not included in the closure settings.
  Missing Parameters: Required parameters for the closure process might be missing or incorrectly defined.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the configuration settings for the Bank Accounting module and ensure that the accounts you want to close are properly defined.
  Verify that the accounts are active and included in the closure process.
  
  
  
  Define Closure Accounts:
  
  If no accounts are defined, you will need to create or define the necessary accounts for closure. This can typically be done in the configuration settings under the relevant financial accounting area.
  
  
  
  Review Closure Settings:
  
  Check the settings for the closure process to ensure that all required parameters are correctly set. This includes checking the fiscal year, periods, and any other relevant settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up accounts for closure in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the closure process to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to maintain the posting periods) or FBV0 (to process financial documents) depending on your specific needs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the closure process has the necessary authorizations to access and modify the relevant accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Bank Accounting for further assistance.