How To Fix BKK_CLS155 - Bank area &1, acct &2: Account belongs to an IC hierarchy on or after &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 155

• Message text: Bank area &1, acct &2: Account belongs to an IC hierarchy on or after &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS155 - Bank area &1, acct &2: Account belongs to an IC hierarchy on or after &3 ?

  The SAP error message BKK_CLS155 typically occurs in the context of bank accounting and indicates that a specific account is part of an Intercompany (IC) hierarchy that is effective on or after a specified date. This can prevent certain operations from being performed on the account, such as closing or processing transactions.
  Cause:
  
  Intercompany Hierarchy: The account in question is linked to an intercompany hierarchy that has a validity date that conflicts with the operation you are trying to perform.
  Date Conflict: The operation you are attempting to execute is not allowed because the account is part of a hierarchy that is effective from a date that is equal to or later than the date of the operation.
  Configuration Issues: There may be configuration settings in the bank accounting module that are not aligned with the intercompany structure.
  
  Solution:
  
  Check the Hierarchy: Review the intercompany hierarchy settings for the account. You can do this by navigating to the relevant configuration in SAP and checking the effective dates of the hierarchy.
  Adjust Dates: If the operation you are trying to perform is valid, consider adjusting the effective date of the intercompany hierarchy or the date of the operation to ensure they do not conflict.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing intercompany hierarchies and their effective dates.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining company code settings) or OBY1 (for defining intercompany settings) to review and adjust configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on intercompany accounting configurations.
  Testing: After making any changes, ensure to test the functionality in a development or test environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.