How To Fix BKK_CLS145 - Bank area &2, Acct &1: Unrel conditions deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 145

• Message text: Bank area &2, Acct &1: Unrel conditions 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS145 - Bank area &2, Acct &1: Unrel conditions deleted ?

  The SAP error message BKK_CLS145 typically indicates that there are unrelieved conditions associated with a bank area and account that have been deleted. This message is often encountered in the context of bank accounting and financial transactions within the SAP system.
  Cause:
  The error message can occur due to several reasons:
  
  Unrelieved Conditions: There are conditions (like open items or transactions) that have not been fully processed or cleared, and the system is attempting to delete or modify them.
  Data Inconsistency: There may be inconsistencies in the data related to the bank area or account, leading to the inability to process certain transactions.
  Configuration Issues: Incorrect configuration settings in the bank accounting module can lead to this error.
  User Actions: Manual deletions or changes made by users that affect the integrity of the data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Open Items: Review the open items or transactions associated with the specified bank area and account. Ensure that all necessary transactions are processed or cleared.
  
  
  Data Consistency Check: Run consistency checks in the SAP system to identify any discrepancies in the data related to bank accounting. This can often be done using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  
  
  Review Configuration: Check the configuration settings for the bank area and account in the SAP system. Ensure that all settings are correct and align with the business processes.
  
  
  Transaction Logs: Review transaction logs to identify any recent changes that may have led to this error. This can help pinpoint the cause of the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to bank accounting and the specific error message for additional guidance.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific configuration and data in your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for bank accounting, such as FB03 (Display Document), F-03 (Clear G/L Account), and F-28 (Post Incoming Payments).
  SAP Notes: Search for SAP Notes related to the error message BKK_CLS145 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the BKK_CLS145 error message in SAP.