How To Fix BKK_RELEASE002 - Bank area &2: Acct &1 cannot be rejected because of status &3

SAP Error Message - Details

• 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

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_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 prevent it from being rejected.
  Configuration Issues: There could be configuration settings in the SAP system that dictate the allowable statuses for bank accounts.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check Account Status: Review the status of the account in question. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code FI12 for bank master data) and checking the account's status.
  
  
  Change Status: If the account is in a status that does not allow rejection, you may need to change its status to one that does. This could involve unblocking the account or changing it to a different status.
  
  
  Review Dependencies: Check if there are any open transactions or dependencies associated with the account that need to be resolved before the account can be rejected.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing bank accounts to understand the specific statuses and their implications.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data) and FB03 (Display Document) to investigate the account and its transactions.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to bank account statuses.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.