How To Fix BKK_CLS146 - Bank area &2, Acct &1: Unrel condition positions deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 146

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS146 - Bank area &2, Acct &1: Unrel condition positions deleted ?

  The SAP error message BKK_CLS146 indicates that there are unrelieved condition positions that have been deleted for a specific bank area and account. This typically occurs in the context of bank accounting and can be related to the clearing of transactions or the processing of bank statements.
  Cause:
  
  Unrelieved Condition Positions: The error suggests that there are condition positions (like open items or transactions) that have not been cleared or processed correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to bank transactions, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration in the bank accounting settings or in the clearing process can lead to this error.
  Manual Deletion: If someone manually deleted condition positions without properly clearing them, this could trigger the error.
  
  Solution:
  
  Check Open Items: Review the open items in the specified bank area and account. Ensure that all transactions are correctly posted and that there are no missing entries.
  Clear Transactions: If there are transactions that need to be cleared, perform the necessary clearing operations to resolve the unrelieved condition positions.
  Review Configuration: Check the configuration settings for bank accounting and ensure that they are set up correctly. This includes settings for clearing, posting, and bank statement processing.
  Reprocess Bank Statements: If the error occurred during bank statement processing, consider reprocessing the bank statements to ensure that all transactions are correctly accounted for.
  Consult Documentation: Refer to SAP documentation or notes related to bank accounting and clearing processes for additional guidance.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FBL3N (for displaying line items).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform the necessary actions in bank accounting.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.