BKK_CLS - BCA: Account Closure

The following messages are stored in message class BKK_CLS: BCA: Account Closure.
It is part of development package BKK_CLOSURE in software component IS-B-BCA. This development package consists of objects that can be grouped under "Account closure for bank customer accounts".

Message Nr ▲	Message Text
002	Transaction is obsolete, use the release tool
003	Bank area &2, Acct &1: Clos. proc. terminated; remove the &3 lock
004	Bank area &2, Acct &1: Cls. proc. termtd; term agrmt has &3 status
005	Transaction is obsolete, use transaction &1
006	Bank area &2, Acct &1: Balncng will fail; unreleased ovrdrft limits exist
007	Bank area &2, Acct &1: Unreleased conditions exist; clos. proc. termtd
008	Bank area &2, Acct &1: Future term agreement data will be deleted
009	Bank area &2, Acct &1: Term agreement with Created status exists
010	Bank area &2, Acct &1: Status of checks in circulation changed to &3
011	Bank area &2, Acct &1: Amount notices will be deleted
012	Bank area &2, Acct &1: Available amount will be updated to 0 (zero)
013	Bank area &2, Acct &1: Closure process terminated since IVA exists
014	Bank area &2, Acct &1: Closure process terminated since RBD acct exists
015	Bank area &2, Acct &1: Is a root acct; closure process terminated
016	Bank area &2, Acct &1: Related CC account hierarchy will be updated
017	Bank area &2, Acct &1: Is part of an acct hierarchy; clos. proc. termntd
018	Bank area &2, Acct &1: Closure process terminated since holds exist
019	Bank area &2, Acct &1: Has payt items in postprocessing; cls proc termntd
020	Bank area &2, Acct &1: Has payt items with value dte after closure dte
021	Bank area &2, Acct &1: Has payt items in release proc.; cls. proc. termtd
022	Bank area &2, Acct &1: Clos. proc. terminated since planned items exist
023	Bank area &2, Acct &1: Has payt orders in postprocessing; cls proc termtd
024	Bank area &2, Acct &1: Has payt orders in dual control; cls. proc. termtd
025	Bank area &2, Acct &1: Closure process terminated since fwd orders exist
026	Bank area &2, Acct &1: DB error when deleting term data; contact sys. adm
027	Bank area &2, Acct &1: Future term agreement data deleted
028	Cannot enter closure data; account is inactive
029	Bank area &2, Acct &1: Error when getting term agrmt master data
030	Bank area &2, Acct &1: DB error when chg. check status; contact sys. adm.
031	Bank area &3, Acct &1: Check status changed to &2
032	Bank area &2, Acct &1: Database error when updating acct hierarchy
033	Bank area &2, Acct &1: Account hierarchy updated
034	Bank area &2, Acct &1: Database error when deleting standing orders
035	Bank area &3, Acct &1: Status of standing orders changed to &2
036	Bank area &2, Acct &1: Error when posting payment order
037	Bank area &2, Acct &1: DB Error when updating limits; contact sys. admin.
038	Bank area &2, Acct &1: DB error when updating notices; contact sys. adm.
039	Bank area &2, Acct &1: Database error when updating available amt
040	Bank area &2, Acct &1:DB error when updating change doc for Available amt
041	Bank area &3, Acct &2: Payment order &1 posted
042	Bank area &2, Acct &1: Limits updated
043	Bank area &2, Acct &1: Amount notices and available amount updated
044	Bank area &2, Acct &1: Database error when updating reference acct
045	Bank area &2, Acct &1: DB error when updating acct; contact sys. admin.
046	Bank area &2, Acct &1: DB error when updating BP details; contact sys adm
047	Validity of BP &2 in BP role &1 was set to &3
048	Bank area &2, Acct &1: Account locked by user &3
049	Bank area &2, Acct &1: Enter a valid reference acct for closure
050	Bank area &2, Acct &1: Activate Acct Closure feature for the product
051	Bank area &2, Acct &1: Cannot close acct with acct sts enhancement as &3
052	Define dependent object behavior for bank area &1
053	Define the account closure balancing date for bank area &1
054	Bank area &2, Acct &1: Direct debit orders deleted
055	Bank area &2, Acct &1: Direct debit orders will be deleted
056	Bank area &2, Acct &1: Limits will be updated
057	Bank area &2, Acct &1: Status of standing orders will be changed to &3
058	Bank area &2, Acct &1: Planned closure date is in the future
059	Bank area &2, Acct &1: Acct does not have balancing periods; no balancing
060	Bank area &2, Acct &1: Acct is locked by EOD process; cls. proc. termntd
061	Bank area &2, Acct &1: Error in account balancing; see long text
062	Bank area &2, Acct &1: Account balancing successful; see long text
063	Bank area &1 does not exist; enter a valid bank area
064	Acct &1 does not exist in bank area &2; enter a valid acct number
065	Bank area &2, Acct &1: DB error when updating next acct balancing date
066	Cannot save prenotification details; enter Planned Closure Date
067	Specify when acct closure prenotification correspondence must be genrtd
068	Invalid account closure reason
069	Bank area &2, Acct &1: Cls. proc. failed; acct sts enhancement chg. to &3
070	Bank area &2, Acct &1: Enqueue server error,contact sys. admin.
071	A different user must release this account closure
072	Enter a valid Closure Reason
073	Bank area &2, acct &1: Balancing ended with APPL_RC = &3, RUNSTATUS = &4
075	Bank area &2, Acct &1: Acct closure simulation successful
076	Enter a valid Planned Closure Date; the date cannot be before &1
077	Bank area &2, Acct &1: Acct closed; acct sts enhancement changed to &3
078	Enter a valid bank area
079	Enter a valid number of prenotification days
080	Planned closure Date falls on a holiday
081	Bank area &2, Acct &1: Penalty interest applicable, transfer balance
087	Bank area &2, Acct &1: Cannot reactivate acct; acct marked for archiving
088	Bank area &2, Acct &1: Cls. proc. terminated; payment items SFP exist
089	Bank area &2, Acct &1: DB error when getting account holder data
090	Bank area &2, Acct &1: Cls proc termntd; Acct holder &3 blocked centrally
091	Bank area &2, Acct &1: Cannot reactivate acct; acct not closed
092	Bank area &2, Acct &1: Account reactivation is subject to release
093	Bank area &2, Acct &1: Cannot reactivate acct on the actual closure date
094	Bank area &2, Acct &1: Account status enhancement changed to New
095	Bank area &2, Acct &1: Reference account for closure deleted
096	Bank area &2, Acct &1: DB error when deleting ref. acct; contact sys adm
097	Bank area &2, Acct &1: Account reactivated successfully
098	Bank area &2, Acct &1: Limits will be deleted
099	Bank area &2, Acct &1: Account activation canceled
100	Bank area &2, Acct &1: DB error when retrieving acct operational data
101	Bank area &2, Acct &1: DB error when retrieving acct master data
102	Bank area &2, Acct &1: Account does not exist
103	Bank area &2, Acct &1: DB error when updating term agreement master data
104	Bank area &2, acct &1: Balancing ref. indicator removed from acc. &4 &3
106	Enter account holder as correspondence recipient for account &1
120	Account closure failed
121	No accounts are planned for closure
122	No accounts are selected for prenotification for closure
123	Bank area &2, Acct &1: Is reference acct for acct &4 in bank area &3
124	Bank area:&2 Account:&1- Correspondence failed
125	Bank area &2, Acct &1: Closure process terminated; locking reasons exist
126	&1 account(s) selected for closure, check application log for details
127	&1 account(s) selected for closure
128	Bank area &2, Acct &1: DB error when retrieving limits; contact sys. adm.
129	Bank area &2, Acct &1: DB error when reactivating limits; contact sys adm
130	Specify a value for Account Closure Run
131	Bank area &2, Acct &1: Update of Next Balancing Date failed
132	Bank area &2, Acct &1: Limits reactivated successfully
133	Bank Area &1: No accts selected for acct closure prenotif. correspondence
134	Bank area &1, Acct &2: Is a reference acct for other account(s)
135	Bank area &1, Acct &2: Is a root acct in the account hierarchy
136	Bank area &2, Acct &1: DB error when retrieving product details
137	Bank area &2, Acct &1: DB error when generating bank statement
138	Bank area &2, Acct &1: Bank statement generated successfully
139	Enter a valid reactivation reason
140	Account &1: Account closure process sent for release
141	Bank area &2, Acct &1: Account opening date greater than closure date
142	Bank area &2, Acct &1: Unrel conditions exist; clos. proc. will be termtd
143	Bank area &2, Acct &1: Unrel conditions will be deleted
144	Bank area &2, Acct &1: Unrel condition positions will be deleted
145	Bank area &2, Acct &1: Unrel conditions deleted
146	Bank area &2, Acct &1: Unrel condition positions deleted
147	You can run report only if business function EAFS_BCA_BUSOPR is activated
148	Enter a valid reference account for closure
149	Bank area &2, Acct &1: DB error when retrieving &3
150	Bank area &2, acct &1: Closure process terminated as prenotes still exist
151	Bank area &2, Acct &1: Acct closure simulation unsuccessful due to errors
152	See balancing application log number &1 for details
153	Bank area &2, Acct &1: No authorization for &3
154	Bank area &2, Acct &1:Error occurred during SELECT in table &3
155	Bank area &1, acct &2: Account belongs to an IC hierarchy on or after &3
156	Bank area &2, acct &1: Balancing will fail; data in release exist
160	Bank area &1 Acct &2: activated without reference accnt for balancing
161	Bank area &1 Acct &2: activated without int ref accnt (not existing)
162	Ref Acct &1 Bank area &2 not active, activation without reference accnt
163	Ref accnt &1 &2 has ref.accnt itself, deleted
164	Bank area &1 Acct &2: reference account for balancing activated
165	Error when blocking ref.accnt &1 in &2 - please repeat transaction