How To Fix 1E134 - Account &1: Status supplement 'Closed/ noted for archiv.' set

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 134

• Message text: Account &1: Status supplement 'Closed/ noted for archiv.' set

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E134 - Account &1: Status supplement 'Closed/ noted for archiv.' set ?

  The SAP error message 1E134 indicates that the account in question has a status of "Closed/ noted for archive." This typically means that the account is no longer active for transactions, and any further postings or changes are restricted. This status is often set for accounts that are no longer in use, either because they have been closed or because they are being prepared for archiving.
  Cause:
  
  Account Closure: The account has been closed, which means it is not available for any further transactions.
  Archiving Process: The account may have been marked for archiving, indicating that it is no longer needed for current operations.
  Configuration Settings: Certain configuration settings in the SAP system may have led to the account being set to this status.
  
  Solution:
  
  Check Account Status: Verify the status of the account in the SAP system. You can do this by navigating to the account in question and checking its details.
  Reopen the Account: If the account needs to be active again, you may need to change its status. This typically requires appropriate authorization and may involve:
  
  Changing the account status back to "Open" if applicable.
  Ensuring that all necessary documentation and approvals are in place.
  
  
  Consult with Finance Team: If you are unsure about the implications of changing the account status, consult with your finance or accounting team to understand the impact of reopening the account.
  Review Configuration: If this status is being set automatically, review the configuration settings in the SAP system to understand why this is happening and if it needs to be adjusted.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FS00 (to display/change G/L accounts) or OB52 (to manage posting periods) to check or modify account settings.
  Authorization: Ensure you have the necessary permissions to make changes to account statuses.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing account statuses and understanding the implications of closing accounts.
  
  If the issue persists or if you are unsure about making changes, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.