Message type: E = Error
Message class: BKK_RELEASE - BCA: 4eye (release)
Message number: 002
Message text: Bank area &2: Acct &1 cannot be rejected because of status &3
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BKK_RELEASE002
- Bank area &2: Acct &1 cannot be rejected because of status &3 ?The SAP error message BKK_RELEASE002 indicates that there is an issue with the status of a bank account in the specified bank area. The message typically means that the account cannot be rejected due to its current status. Here’s a breakdown of the components of the error message: Bank area &2: This refers to the specific bank area in which the account is located. Acct &1: This is the account number that is being referenced in the error. Status &3: This indicates the current status of the account, which is preventing the rejection. Cause The error is usually caused by one of the following reasons: Account Status: The account may be in a status that does not allow it to be rejected. For example, it could be active, blocked, or in a state that requires certain conditions to be met before it can be rejected. Dependencies: There may be dependencies or transactions linked to the account that
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