How To Fix BKK_CLS126 - &1 account(s) selected for closure, check application log for details

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 126

• Message text: &1 account(s) selected for closure, check application log for details

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS126 - &1 account(s) selected for closure, check application log for details ?

  The SAP error message BKK_CLS126 indicates that there are issues related to the closure of accounts in the Bank Accounting module. The message states that one or more accounts have been selected for closure, but there are problems that need to be addressed before the closure can be completed. The message also suggests checking the application log for more details on the specific issues encountered.
  Cause:
  The causes for this error can vary, but common reasons include:
  
  Open Transactions: There may be open transactions or pending items associated with the accounts that need to be resolved before closure.
  Incorrect Account Status: The accounts may not be in a status that allows for closure (e.g., they may be locked or have restrictions).
  Configuration Issues: There may be configuration settings in the Bank Accounting module that are preventing the closure.
  Missing Data: Required data or documentation may be missing for the accounts being closed.
  Authorization Issues: The user may not have the necessary authorizations to perform the closure.
  
  Solution:
  To resolve the BKK_CLS126 error, follow these steps:
  
  
  Check Application Log: Use transaction code SLG1 to check the application log for detailed error messages. This log will provide specific information about why the closure cannot be completed.
  
  
  Review Open Transactions: Identify and resolve any open transactions associated with the accounts. This may involve clearing or processing pending items.
  
  
  Verify Account Status: Ensure that the accounts are in a status that allows for closure. If they are locked or restricted, take the necessary steps to unlock or remove restrictions.
  
  
  Check Configuration: Review the configuration settings in the Bank Accounting module to ensure they are set up correctly for account closure.
  
  
  Complete Missing Data: If there is any missing data or documentation required for the accounts, gather and complete that information.
  
  
  Authorization Check: Ensure that the user attempting to close the accounts has the necessary authorizations. If not, consult with your SAP security team to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the BKK_CLS126 error for additional guidance and troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to review account details.
  SAP Notes: Check SAP Notes for any known issues or patches related to the Bank Accounting module and the specific error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issues causing the BKK_CLS126 error message in SAP.