How To Fix BKK_CLS151 - Bank area &2, Acct &1: Acct closure simulation unsuccessful due to errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BKK_CLS - BCA: Account Closure

  • Message number: 151

  • Message text: Bank area &2, Acct &1: Acct closure simulation unsuccessful due to errors

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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message BKK_CLS151 - Bank area &2, Acct &1: Acct closure simulation unsuccessful due to errors ?

    The SAP error message BKK_CLS151 indicates that there was an issue during the simulation of an account closure for a specific bank area and account. This error typically arises in the context of the Bank Accounting module in SAP, particularly when trying to close a bank account.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Open Transactions: There may be open transactions or pending items associated with the bank account that need to be cleared before closure.
    2. Incorrect Configuration: The bank account may not be configured correctly in the system, leading to issues during the closure simulation.
    3. Authorization Issues: The user attempting to perform the closure may not have the necessary authorizations to execute the transaction.
    4. Data Inconsistencies: There may be inconsistencies in the data related to the bank account, such as incorrect balances or missing information.
    5. System Errors: There could be underlying system errors or bugs that are preventing the closure simulation from completing successfully.

    Solution:

    To resolve the BKK_CLS151 error, you can follow these steps:

    1. Check Open Transactions: Review the bank account for any open transactions or pending items. Clear or process these items as necessary.
    2. Review Account Configuration: Ensure that the bank account is configured correctly in the system. Check the account settings and make any necessary adjustments.
    3. Verify Authorizations: Confirm that the user has the appropriate authorizations to perform the account closure. If not, work with your SAP security team to obtain the necessary permissions.
    4. Data Consistency Check: Run data consistency checks to identify and resolve any discrepancies related to the bank account.
    5. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issues causing the simulation to fail.
    6. Test in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • FI12: Change Bank Master Data
      • FIBL: Bank Account Management
      • SLG1: Application Log
    • Documentation: Review SAP documentation related to Bank Accounting and account closure processes for additional guidance.
    • User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.

    By following these steps, you should be able to identify the root cause of the BKK_CLS151 error and implement a solution to successfully simulate the account closure.

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