How To Fix BKK_CLS165 - Error when blocking ref.accnt &1 in &2 - please repeat transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 165

• Message text: Error when blocking ref.accnt &1 in &2 - please repeat transaction

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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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_CLS165 - Error when blocking ref.accnt &1 in &2 - please repeat transaction ?

  The SAP error message BKK_CLS165 typically occurs in the context of blocking a reference account in the Bank Accounting module. This error indicates that there was an issue when trying to block a reference account, and it suggests that the transaction should be repeated.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistency: There may be inconsistencies in the data related to the reference account or the blocking process.
  Authorization Issues: The user may not have the necessary authorizations to perform the blocking operation on the reference account.
  System Lock: The reference account might be locked by another transaction or user, preventing the current operation from completing.
  Technical Issues: There could be a temporary technical issue or a bug in the system that is causing the error.
  
  Solution:
  To resolve the BKK_CLS165 error, you can try the following steps:
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to block the reference account. You may need to consult with your SAP security team to verify this.
  
  
  Repeat the Transaction: As the error message suggests, try repeating the transaction. Sometimes, transient issues can be resolved by simply attempting the operation again.
  
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the reference account. If you find any locks, you may need to wait for them to be released or contact the user who has locked the account.
  
  
  Review Data: Check the data associated with the reference account for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or details that could provide more context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Block Reference Account), SM12 (Display and Delete Locks), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to BKK_CLS165 for any patches or updates that may address the issue.
  Documentation: Review SAP documentation for Bank Accounting to understand the processes and requirements for blocking reference accounts.
  
  By following these steps, you should be able to diagnose and resolve the BKK_CLS165 error effectively.