How To Fix BKK_CLS133 - Bank Area &1: No accts selected for acct closure prenotif. correspondence

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 133

• Message text: Bank Area &1: No accts selected for acct closure prenotif. correspondence

What causes this issue?

There are no accounts that are due for prenotification correspondence on
account closure due to either of the following reasons:
The prenotification correspondence date does not coincide with the
specified date
The prenotification correspondence due on the specified date was already
printed

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS133 - Bank Area &1: No accts selected for acct closure prenotif. correspondence ?

  The SAP error message BKK_CLS133 indicates that there are no accounts selected for account closure prenotification in the specified bank area. This error typically arises in the context of the Bank Accounting module in SAP, particularly when trying to process account closures or notifications related to bank accounts.
  Cause:
  
  No Accounts Available: The primary cause of this error is that there are no accounts in the specified bank area that meet the criteria for closure prenotification.
  Selection Criteria: The selection criteria used for identifying accounts for closure may not match any existing accounts. This could be due to incorrect parameters or filters applied during the selection process.
  Account Status: The accounts may not be in a status that allows for closure or prenotification. For example, they may be already closed or not eligible for closure.
  Configuration Issues: There may be configuration issues in the bank area settings that prevent accounts from being selected for closure.
  
  Solution:
  
  Check Account Status: Verify the status of the accounts in the specified bank area. Ensure that there are accounts that are eligible for closure.
  Review Selection Criteria: Review the selection criteria used for the prenotification process. Ensure that the parameters are correctly set to include the accounts you expect to process.
  Configuration Review: Check the configuration settings for the bank area in SAP. Ensure that the settings allow for account closures and that the necessary prerequisites are met.
  Run Selection Again: If you have made any changes to the criteria or configuration, try running the selection process again to see if accounts are now being selected.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the BKK_CLS133 error and the associated processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for bank accounting, such as:
  
  FBZP: Configuration for payment transactions.
  FBL1N: Vendor line item display.
  FBL3N: G/L account line item display.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user executing the transaction has the necessary authorizations to perform account closures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Bank Accounting for further assistance.