How To Fix BKK_OPD_MSG002 - Invalid Reconciliation Account (&1/&2/&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_OPD_MSG - Message Class for Outgoing Payment Dispatcher

• Message number: 002

• Message text: Invalid Reconciliation Account (&1/&2/&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_OPD_MSG002 - Invalid Reconciliation Account (&1/&2/&3) ?

  The SAP error message BKK_OPD_MSG002: Invalid Reconciliation Account (&1/&2/&3) typically occurs in the context of financial transactions, particularly when dealing with bank accounting or payment processing. This error indicates that the reconciliation account specified in the transaction is not valid or cannot be found in the system.
  Causes:
  
  Incorrect Account Configuration: The reconciliation account specified in the transaction may not be set up correctly in the system.
  Account Deactivation: The reconciliation account might have been deactivated or deleted.
  Missing Master Data: The master data for the account may be missing or incomplete.
  Incorrect Account Type: The account type may not match the expected type for the transaction being processed.
  Authorization Issues: The user may not have the necessary permissions to access the specified reconciliation account.
  
  Solutions:
  
  
  Verify Account Configuration:
  
  Check the configuration of the reconciliation account in the SAP system. Ensure that it is set up correctly in the relevant financial modules (e.g., General Ledger, Accounts Payable, Accounts Receivable).
  
  
  
  Check Account Status:
  
  Ensure that the reconciliation account is active and has not been marked for deletion or deactivated.
  
  
  
  Review Master Data:
  
  Confirm that the master data for the account is complete and correctly maintained. This includes checking the account number, account type, and any related settings.
  
  
  
  Correct Account Type:
  
  Ensure that the account type is appropriate for the transaction. For example, if the transaction requires a specific type of reconciliation account (like a bank account), make sure that the correct account is being used.
  
  
  
  User Authorizations:
  
  Check the user’s authorization profile to ensure they have the necessary permissions to access and use the reconciliation account.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to display/change G/L accounts) or OBY6 (to check reconciliation accounts) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, 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 the necessary corrections to resolve it.