How To Fix BKK_CLS160 - Bank area &1 Acct &2: activated without reference accnt for balancing

BKK_CLS160 - Overview

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 160

• Message text: Bank area &1 Acct &2: activated without reference accnt for balancing

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_CLS160 - Bank area &1 Acct &2: activated without reference accnt for balancing ?

  The SAP error message BKK_CLS160 indicates that a bank area and account combination has been activated without a reference account for balancing. This typically occurs in the context of bank accounting and can lead to issues with financial reporting and reconciliation.
  
  Cause:
  The error arises when:
  
  A bank area and account are set up in the system, but the necessary reference account for balancing transactions is not defined.
  The system requires a reference account to ensure that all transactions can be properly balanced and accounted for.
  
  
  Solution:
  To resolve this error, you need to ensure that a reference account is defined for the bank area and account combination. Here are the steps to do this:
  
  
  Access the Bank Accounting Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: Financial Accounting (New) -> Bank Accounting -> Master Data -> Bank Accounts -> Create/Change.
  
  
  
  Check the Bank Account Settings:
  
  Enter the bank area and account number that is causing