How To Fix 1E141 - Restart of account closure completed (application log created)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 141

• Message text: Restart of account closure completed (application log created)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E141 - Restart of account closure completed (application log created) ?

  The SAP error message 1E141 indicates that the restart of an account closure process has been completed, and an application log has been created. This message typically arises in the context of financial closing processes, particularly in the area of General Ledger (GL) accounting or during the execution of closing programs.
  Cause:
  The message itself is not necessarily an error but rather an informational message indicating that the account closure process has been restarted. This can occur due to various reasons, such as:
  
  Manual Intervention: A user may have manually restarted the account closure process after an initial attempt failed or was interrupted.
  System Issues: There may have been a system error or timeout that caused the initial closure process to stop, prompting a restart.
  Configuration Changes: Changes in configuration or master data that require the closure process to be re-evaluated.
  
  Solution:
  To address this message, consider the following steps:
  
  
  Check Application Log: Review the application log that was created alongside this message. The log will provide detailed information about what occurred during the account closure process, including any errors or warnings that may have been logged.
  
  You can access the application log using transaction code SLG1. Filter by the relevant object and sub-object to find the logs related to the account closure process.
  
  
  
  Analyze Previous Steps: Investigate the steps leading up to the restart. Look for any errors or warnings in the previous execution of the account closure process that may have caused the need for a restart.
  
  
  Review Configuration: Ensure that all necessary configurations for the account closure process are correctly set up. This includes checking the fiscal year settings, account determination, and any relevant closing parameters.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the account closure process for any specific guidance or known issues.
  
  
  Test in a Non-Production Environment: If possible, replicate the process in a test environment to identify any potential issues without affecting production data.
  
  
  Contact SAP Support: If the issue persists or if you encounter specific errors in the application log that you cannot resolve, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statement), F.16 (Account Closure), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to account closure processes for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to understand the context of the message and take appropriate actions to ensure a smooth account closure process.