How To Fix BKK_CLS143 - Bank area &2, Acct &1: Unrel conditions will be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 143

• Message text: Bank area &2, Acct &1: Unrel conditions will be deleted

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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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS143 - Bank area &2, Acct &1: Unrel conditions will be deleted ?

  The SAP error message BKK_CLS143 typically relates to the Bank Accounting module, specifically when dealing with bank accounts and their associated conditions. This message indicates that there are unrelieved conditions (such as open items or pending transactions) that will be deleted for a specific bank area and account.
  Cause:
  The error message is triggered when you attempt to perform an action (like closing a bank account or executing a reconciliation) that requires all conditions or transactions associated with that bank account to be resolved or relieved. If there are still open items or conditions that have not been processed, the system will not allow the action to proceed and will issue this warning.
  Solution:
  To resolve this issue, you can follow these steps:
  
  
  Check Open Items: Review the bank account for any open items or pending transactions. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FBL3N for account balance display).
  
  
  Relieve Conditions: If there are open items, you will need to either clear them (e.g., through payment processing or reconciliation) or resolve any discrepancies that may exist.
  
  
  Review Bank Account Settings: Ensure that the bank account settings are correctly configured and that there are no outstanding conditions that need to be addressed.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling bank conditions and transactions.
  
  
  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 more tailored assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL3N: Display G/L Account Line Items
  F-03: Clear G/L Account
  FB05: Post with Clearing
  F-28: Post Incoming Payments
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  
  Bank Accounting Configuration: Review the configuration settings in the Bank Accounting module to ensure that they align with your organization's processes and requirements.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.