How To Fix 1E143 - +++++++++++++++++++++++ Account closure +++++++++++++++++++++++++++++++++

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 143

• Message text: +++++++++++++++++++++++ Account closure +++++++++++++++++++++++++++++++++

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 1E143 - +++++++++++++++++++++++ Account closure +++++++++++++++++++++++++++++++++ ?

  The SAP error message 1E143 with the description "Account closure" typically indicates that a financial account (such as a general ledger account) is closed and cannot be used for further transactions. This can occur in various scenarios, such as during the year-end closing process or when an account is manually closed by a user.
  Cause:
  
  Year-End Closing: The account may have been closed as part of the year-end closing process, which prevents any further postings to that account for the closed fiscal year.
  Manual Closure: The account may have been manually marked as closed by a user or administrator, preventing any further transactions.
  Configuration Settings: Certain configuration settings in the SAP system may restrict postings to specific accounts after a certain date or under certain conditions.
  
  Solution:
  
  Check Account Status: Verify the status of the account in question. You can do this by navigating to the account in the SAP system and checking its settings.
  Reopen the Account: If the account was closed manually and needs to be reopened, you may need to change the account status in the configuration settings. This typically requires appropriate authorization.
  Post to a Different Account: If the account is closed and cannot be reopened, consider posting the transaction to a different, open account.
  Consult with Finance Team: If you are unsure about the implications of reopening an account or changing its status, consult with your finance or accounting team to ensure compliance with financial policies.
  Review Configuration: If the closure is due to configuration settings, review the settings in the SAP system to determine if adjustments are necessary.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FS00 (to display/change G/L account master data) or OB52 (to manage posting periods) to check the account status and make necessary changes.
  Authorization: Ensure that you have the necessary permissions to make changes to account statuses or configurations.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling account closures and postings.
  
  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.