How To Fix BKK_CLS130 - Specify a value for Account Closure Run

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 130

• Message text: Specify a value for Account Closure Run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS130 - Specify a value for Account Closure Run ?

  The SAP error message BKK_CLS130 indicates that a value must be specified for the "Account Closure Run" when attempting to execute a closure process in the Bank Accounting module. This error typically arises in the context of closing accounts, such as during the year-end closing process or when finalizing account balances.
  Cause:
  The error occurs because the system requires a specific closure run identifier to process the account closure. If this identifier is not provided, the system cannot proceed with the closure operation.
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields in the transaction or program you are using. Specifically, look for the field related to the "Account Closure Run" and make sure it has a valid value.
  
  
  Create a Closure Run: If you haven't created an account closure run yet, you may need to do so. This can typically be done through the relevant transaction code in SAP (e.g., using transaction code F.01 or F.02 depending on your version and configuration).
  
  
  Review Configuration: If you are unsure about the closure run or how to create one, consult your SAP configuration settings or speak with your SAP administrator. They can provide guidance on how to set up and manage closure runs.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to Bank Accounting and account closures for more detailed instructions on how to specify and manage closure runs.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to perform account closures. Lack of proper permissions can sometimes lead to errors.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for account closure processes, such as F.01 (for financial statements) or F.02 (for closing entries).
  SAP Notes: Search for SAP Notes related to BKK_CLS130 for any patches or updates that may address this issue.
  User Manuals: Review user manuals or training materials specific to your organization's SAP implementation for additional context on account closures.
  
  By following these steps, you should be able to resolve the BKK_CLS130 error and successfully specify a value for the Account Closure Run.