How To Fix 1E132 - Account &1: Closure/charge posting executed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 132

• Message text: Account &1: Closure/charge posting executed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E132 - Account &1: Closure/charge posting executed ?

  The SAP error message 1E132 typically indicates that a closure or charge posting has been executed for a specific account, which means that the account is no longer available for further postings. This error often arises in the context of financial accounting, particularly when dealing with year-end closing processes or when accounts are set to be closed for further transactions.
  Cause:
  
  Account Closure: The account in question has been closed for postings, either due to the year-end closing process or because it has been marked as inactive.
  Posting Restrictions: The account may have restrictions that prevent further postings, such as being part of a closed period or being flagged for closure.
  Incorrect Posting Period: The posting might be attempted in a period that is not open for transactions.
  
  Solution:
  
  Check Account Status: Verify the status of the account in question. If it is closed, you may need to reopen it or create a new account for further postings.
  Review Posting Period: Ensure that you are attempting to post in an open period. If the period is closed, you may need to open it again or use a different period for the posting.
  Consult with Finance Team: If you are unsure about the account's status or the implications of reopening it, consult with your finance or accounting team to ensure compliance with financial policies.
  Transaction Codes: Use transaction codes like OB52 to check and manage posting periods or FS00 to check the account settings.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or updates related to this error message. SAP frequently updates its documentation and may have specific notes addressing this issue.
  Documentation: Review SAP documentation related to financial accounting and closing processes to understand the implications of account closures and how to manage them effectively.
  User Permissions: Ensure that you have the necessary permissions to make changes to account statuses or posting periods.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.