How To Fix BKK_OPD_MSG005 - Medium, Trans.Type for Reconc.Account &1/&2/&3 (debit) is not maintained

BKK_OPD_MSG005 - Overview

• Message type: E = Error

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

• Message number: 005

• Message text: Medium, Trans.Type for Reconc.Account &1/&2/&3 (debit) is not maintained

Self-Explanatory Message

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BKK_OPD_MSG005 - Details

• The SAP error message BKK_OPD_MSG005 indicates that there is a missing configuration for the transaction type related to a reconciliation account in the Bank Accounting module. Specifically, it states that the transaction type for the reconciliation account (identified by the parameters &1, &2, and &3) is not maintained for debit transactions.
  
  Cause:
  This error typically occurs due to one of the following reasons:
  
  Missing Configuration: The transaction type for the specified reconciliation account has not been defined in the system.
  Incorrect Account Assignment: The reconciliation account may not be properly assigned to the relevant transaction type.
  Data Entry Error: There may be a mistake in the data entry where the reconciliation account or transaction type is incorrectly specified.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the Bank Accounting settings.
  Look for the section related to transaction types and reconciliation accounts.
  Ensure that the transaction type