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

BKK_RELEASE002 - Overview

• 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