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
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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
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