How To Fix BKK_CLS144 - Bank area &2, Acct &1: Unrel condition positions will be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 144

• Message text: Bank area &2, Acct &1: Unrel condition positions 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS144 - Bank area &2, Acct &1: Unrel condition positions will be deleted ?

  The SAP error message BKK_CLS144 typically occurs in the context of bank accounting and is related to the deletion of unrelieved condition positions in a specific bank area and account. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  The error message indicates that there are unrelieved condition positions in the specified bank area and account that are being flagged for deletion. This can happen due to various reasons, such as:
  
  Incomplete Transactions: There may be transactions that have not been fully processed or cleared.
  Configuration Issues: The bank accounting configuration may not be set up correctly, leading to inconsistencies in the data.
  Data Integrity Issues: There could be issues with the underlying data, such as missing or incorrect entries that prevent the system from processing the conditions correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Status: Review the transactions associated with the specified bank area and account to ensure that all necessary transactions have been completed and cleared. Look for any incomplete or pending transactions.
  
  
  Review Configuration: Verify the configuration settings for bank accounting in your SAP system. Ensure that all necessary parameters are correctly set up and that there are no discrepancies.
  
  
  Data Consistency Check: Perform a data consistency check to identify any issues with the underlying data. This may involve running specific reports or using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review the line items.
  
  
  Manual Deletion: If the unrelieved condition positions are no longer needed, you may consider manually deleting them if it is appropriate to do so. However, ensure that this action does not affect other accounting processes.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to bank accounting and the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They may provide specific patches or updates that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for bank accounting, such as FF67 (Manual Bank Statement) and F110 (Automatic Payment Transactions).
  SAP Notes: Check for any SAP Notes related to the error message BKK_CLS144 for updates or known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.