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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author