Do you have any question about this error?
Message type: E = Error
Message class: BKK_CLS - BCA: Account Closure
Message number: 139
Message text: Enter a valid reactivation reason
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.
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.
BKK_CLS139
- Enter a valid reactivation reason ?The SAP error message BKK_CLS139 ("Enter a valid reactivation reason") typically occurs in the context of the SAP Bank Communication Management (BCM) or similar financial modules when a user attempts to reactivate a transaction or a document without providing a valid reason for the reactivation.
Cause:
- Missing Reactivation Reason: The user did not enter a reactivation reason when trying to reactivate a transaction.
- Invalid Reactivation Reason: The reason provided does not match the predefined valid reasons in the system.
- Configuration Issues: The system may not be configured correctly to recognize the reactivation reasons.
Solution:
Enter a Valid Reactivation Reason:
- When prompted for a reactivation reason, ensure that you select or enter a reason that is valid according to the system's configuration.
- Check the list of valid reactivation reasons in your SAP system. This can usually be found in the configuration settings or documentation provided by your SAP administrator.
Check Configuration:
- If you are an administrator or have access to configuration settings, verify that the reactivation reasons are correctly defined in the system.
- Navigate to the relevant configuration area (e.g., in the IMG - Implementation Guide) and ensure that the reactivation reasons are set up properly.
Consult Documentation:
- Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into valid reactivation reasons and how to configure them.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
Related Information:
By following these steps, you should be able to address the error message BKK_CLS139 effectively.
Get instant SAP help. Start your 7-day free trial now.
BKK_CLS138
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...
BKK_CLS137
Bank area &2, Acct &1: DB error when generating bank statement
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BKK_CLS140
Account &1: Account closure process sent for release
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BKK_CLS141
Bank area &2, Acct &1: Account opening date greater than closure date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.