How To Fix BKK_CLS127 - &1 account(s) selected for closure

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 127

• Message text: &1 account(s) selected for closure

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS127 - &1 account(s) selected for closure ?

  The SAP error message BKK_CLS127 indicates that there are one or more accounts selected for closure that cannot be closed due to certain conditions not being met. This error typically arises in the context of the Bank Accounting module (FI-BL) when attempting to close bank accounts.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Open Transactions: There are open transactions or pending items associated with the account that need to be cleared before closure.
  Balance Issues: The account may have a non-zero balance, which must be resolved before the account can be closed.
  Account Status: The account may be in a status that does not allow for closure (e.g., it may be marked as blocked or inactive).
  Configuration Issues: There may be configuration settings in the system that prevent the closure of the account.
  
  Solution:
  To resolve the BKK_CLS127 error, you can take the following steps:
  
  
  Check Open Transactions:
  
  Review the account for any open transactions or pending items. Clear or settle these transactions as necessary.
  
  
  
  Verify Account Balance:
  
  Ensure that the account has a zero balance. If there are funds remaining, you may need to transfer or withdraw them before closure.
  
  
  
  Review Account Status:
  
  Check the status of the account in the system. If it is blocked or inactive, you may need to change its status to allow for closure.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings related to bank account closure in your SAP system. Ensure that there are no restrictions preventing the closure.
  
  
  
  Use Transaction Codes:
  
  Utilize relevant transaction codes (e.g., FI01, FI02, FI03 for managing bank accounts) to check the details of the account and make necessary adjustments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling bank account closures and related error messages.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to bank accounting, such as FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), and FI03 (Display Bank Master Record).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform account closures in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.