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How To Fix 1E129 - Selection of accounts after closure date


1E129 - Overview

  • Message type: E = Error

  • Message class: 1E - BCA: Account

  • Message number: 129

  • Message text: Selection of accounts after closure date

  • 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.


1E129 - Details

  • The SAP error message 1E129 ("Selection of accounts after closure date") typically occurs when a user attempts to access or process financial data for accounts that have been closed for a specific period. This is a common issue in financial modules, particularly in SAP FI (Financial Accounting), where periods are closed to prevent further postings.
    
    Cause: The error is triggered when: A user tries to post a transaction or run a report for a period that has already been closed. The system settings or configuration do not allow postings to closed periods, which is a standard practice to maintain the integrity of financial data.
    Solution: To resolve this error, you can consider the following steps: Check the Posting Period: Verify the current posting period in the system. You can do this by navigating to the transaction code OB52 (Change View "Posting Periods": Overview). Ensure that the period you are trying to access is open for posting. Open the Period: If you

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