How To Fix BKK_CLS142 - Bank area &2, Acct &1: Unrel conditions exist; clos. proc. will be termtd

BKK_CLS142 - Overview

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 142

• Message text: Bank area &2, Acct &1: Unrel conditions exist; clos. proc. will be termtd

What causes this issue?

Unreleased conditions exist for the account. You defined in the
Customizing that the system must terminate the account closure process
if unreleased conditions exist for the account being closed. You make
this setting in the Implementation Guide (IMG) activity
<DS:SIMG.BA_CA_MD_CLS_TMN>Define Behavior of Dependent Objects.</>

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

System Response

The system will terminate the account closure process for the account.

How to fix this error?

Ensure that unreleased conditions do not exist for the account.

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_CLS142 - Bank area &2, Acct &1: Unrel conditions exist; clos. proc. will be termtd ?

  The SAP error message BKK_CLS142 indicates that there are unrelieved conditions in the specified bank area and account, which prevents the closing process from being completed. This error typically occurs in the context of the Bank Accounting module (FI-BL) when attempting to close a bank account or perform a closing operation.
  
  Cause:
  The error message is triggered due to one or more of the following reasons:
  
  Open Transactions: There are open transactions or items in the specified bank account that have not been cleared or processed.
  Pending Items: There may be pending items that need to be addressed before the closing process can be completed.
  Unresolved Conditions: Certain conditions or requirements related to the bank account or bank area have not been met, which could include regulatory requirements or internal controls.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Open Items:
  
  Go to the bank account in question and review any open items or transactions.