How To Fix 1E130 - End balance of account &1 was not zero on closure date

1E130 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 130

• Message text: End balance of account &1 was not zero on closure date

What causes this issue?

On closure date the final account balance does not equal zero. For this
reason the account cannot be closed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Start the closure run again or make the balance zero with a manual
posting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E130 - End balance of account &1 was not zero on closure date ?

  The SAP error message 1E130 indicates that the end balance of a specified account (denoted by &1) is not zero on the closure date. This error typically arises during the year-end closing process in financial accounting when the system checks that all accounts have been properly balanced before closing the fiscal year.
  
  Cause:
  
  Uncleared Transactions: There may be transactions that have not been cleared or settled, leading to a non-zero balance in the account.
  Open Items: There could be open items in accounts receivable or accounts payable that have not been processed.
  Incorrect Posting: There may be incorrect or incomplete postings that have not been adjusted or reversed.
  Pending Adjustments: Adjustments or corrections that are pending may also contribute to a non-zero balance.
  
  Configuration Issues: In some cases, configuration settings in the financial module may lead to discrepancies in account balances.
  
  
  Solution:
  
  Review Account Transactions: Check the account specified in the error message for any outstanding transactions. Use