How To Fix BKK_CLS163 - Ref accnt &1 &2 has ref.accnt itself, deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 163

• Message text: Ref accnt &1 &2 has ref.accnt itself, 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_CLS163 - Ref accnt &1 &2 has ref.accnt itself, deleted ?

  The SAP error message BKK_CLS163 typically indicates an issue related to the configuration of reference accounts in the SAP system, particularly in the context of the Bank Accounting module. The message states that a reference account has been deleted, which can lead to inconsistencies in the system.
  Cause:
  The error occurs when:
  
  A reference account (indicated by &1 &2 in the message) is set up in a way that it references itself, which is not allowed.
  The reference account has been deleted or is no longer valid, leading to a situation where the system cannot find the necessary account information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Reference Account Configuration:
  
  Go to the configuration settings for the reference accounts in the Bank Accounting module.
  Ensure that the reference account is correctly set up and does not reference itself.
  
  
  
  Validate Account Existence:
  
  Verify that the reference account specified in the error message still exists in the system.
  If it has been deleted, you may need to create a new reference account or restore the deleted account if possible.
  
  
  
  Adjust Account Settings:
  
  If the reference account is pointing to itself, you will need to change the configuration to point to a valid, different reference account.
  
  
  
  Check for Dependencies:
  
  Review any dependencies or links that may exist between accounts to ensure that they are correctly configured and do not lead to circular references.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring reference accounts in your version of SAP.
  
  
  
  Testing:
  
  After making changes, test the configuration to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for managing bank accounts) or FI12 (for managing financial accounts) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.