How To Fix 1E150 - Account closure of account &1 terminated due to account block

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 150

• Message text: Account closure of account &1 terminated due to account block

What causes this issue?

Account &v1& was blocked. Closing the account is not possible.

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?

Ensure that the account is not edited in an online process or in a
batch run. Then restart the run.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E150 - Account closure of account &1 terminated due to account block ?

  The SAP error message 1E150 indicates that an account closure process has been terminated because the account in question is blocked. This error typically arises during financial transactions or processes that involve account management, such as closing a customer or vendor account.
  Cause:
  The primary cause of this error is that the account you are trying to close has been marked as blocked in the system. This could happen for several reasons, including:
  
  Manual Blocking: The account may have been manually blocked by a user due to various reasons such as non-compliance, inactivity, or other business rules.
  System Rules: Certain system rules or configurations may automatically block accounts under specific conditions (e.g., overdue payments, credit limits exceeded).
  Data Integrity Issues: There may be inconsistencies or issues in the data that lead to the account being flagged as blocked.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Status:
  
  Navigate to the account in question (e.g., customer or vendor master data).
  Check the status of the account to confirm if it is indeed blocked.
  
  
  
  Unblock the Account:
  
  If the account is blocked and you have the necessary permissions, you can unblock it. This is typically done in the account master data screen.
  For customer accounts, you can use transaction codes like FD02 (Change Customer) or XD02 (Change Customer - Company Code).
  For vendor accounts, you can use transaction codes like FK02 (Change Vendor) or XK02 (Change Vendor - Company Code).
  Remove the block status and save the changes.
  
  
  
  Review Blocking Reasons:
  
  Understand why the account was blocked in the first place. If it was due to overdue payments or other compliance issues, ensure that those issues are resolved before unblocking the account.
  
  
  
  Retry the Closure Process:
  
  After unblocking the account, attempt the account closure process again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing customer and vendor accounts, such as FD03, XD03, FK03, and XK03 for display purposes.
  User Permissions: Ensure that you have the necessary authorizations to unblock accounts and perform account closure operations.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling account closures and blocks.
  Consult with Finance Team: If you are unsure about unblocking an account, consult with your finance or accounting team to ensure compliance with company policies.
  
  By following these steps, you should be able to resolve the error and successfully close the account if it meets all necessary criteria.