How To Fix BKK_CLS141 - Bank area &2, Acct &1: Account opening date greater than closure date

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 141

• Message text: Bank area &2, Acct &1: Account opening date greater than closure date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS141 - Bank area &2, Acct &1: Account opening date greater than closure date ?

  The SAP error message BKK_CLS141 indicates that there is an issue with the account opening date being later than the account closure date for a specific bank account in the specified bank area. This error typically arises in the context of bank accounting and can prevent users from performing certain operations related to the account.
  Cause:
  The error occurs when:
  
  The account opening date (the date when the bank account was created) is set to a date that is later than the account closure date (the date when the bank account was closed).
  This situation is logically inconsistent, as an account cannot be opened after it has been closed.
  
  Solution:
  To resolve this error, you need to check and correct the dates associated with the bank account. Here are the steps you can take:
  
  
  Access the Bank Account Data:
  
  Go to the relevant transaction in SAP where you can view or edit bank account details (e.g., transaction code FI12 for bank master data).
  
  
  
  Check Dates:
  
  Look for the account opening date and the account closure date for the specified bank account in the specified bank area.
  Ensure that the account opening date is earlier than the account closure date.
  
  
  
  Correct the Dates:
  
  If the account opening date is incorrect, update it to a date that is earlier than the closure date.
  If the closure date is incorrect, update it to a date that is later than the opening date.
  
  
  
  Save Changes:
  
  After making the necessary corrections, save the changes to the bank account data.
  
  
  
  Re-test the Operation:
  
  After correcting the dates, try to perform the operation that previously resulted in the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: Bank Master Data
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  
  Documentation:
  
  Refer to SAP documentation or help files for more information on managing bank accounts and understanding the implications of account opening and closure dates.
  
  
  
  Consulting SAP Support:
  
  If you are unable to resolve the issue or if the dates seem correct but the error persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  By following these steps, you should be able to resolve the BKK_CLS141 error and ensure that your bank account data is consistent and accurate.