How To Fix BKK_CLS138 - Bank area &2, Acct &1: Bank statement generated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 138

• Message text: Bank area &2, Acct &1: Bank statement generated successfully

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS138 - Bank area &2, Acct &1: Bank statement generated successfully ?

  The SAP error message BKK_CLS138 typically indicates that a bank statement has been generated successfully for a specific bank area and account, but there may be issues related to the processing of that statement. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Bank Statement Processing: The message suggests that the bank statement was generated, but there may be issues with how it is being processed or reconciled in the system.
  Configuration Issues: There could be configuration issues in the bank accounting settings, such as incorrect settings for the bank area or account.
  Data Inconsistencies: There may be inconsistencies in the data related to the bank account or bank area, which could lead to issues during processing.
  Authorization Issues: The user may not have the necessary authorizations to process the bank statement correctly.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for the bank area and account in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
  Review Bank Statement Data: Look at the details of the generated bank statement to identify any discrepancies or issues that may need to be addressed.
  Reprocess the Statement: If the statement was generated but not processed correctly, try reprocessing it. This can sometimes resolve temporary issues.
  Check Authorizations: Ensure that the user has the necessary authorizations to process bank statements. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FF.5 (for automatic bank statement processing).
  Bank Accounting Configuration: Review the configuration settings in the Financial Accounting (FI) module, particularly under Bank Accounting (FI-BL).
  Documentation: Refer to SAP documentation and user guides for bank accounting to understand the processes and configurations better.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the BKK_CLS138 error message in SAP.