How To Fix 1E192 - Change is not possible as account now blocked by balancing

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 192

• Message text: Change is not possible as account now blocked by balancing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E192 - Change is not possible as account now blocked by balancing ?

  The SAP error message 1E192 ("Change is not possible as account now blocked by balancing") typically occurs in the context of financial transactions, particularly when dealing with account balances in the General Ledger (G/L) or during the posting of journal entries. This error indicates that the account you are trying to modify or post to is currently blocked due to balancing issues.
  Cause:
  
  Blocked Account: The account you are trying to change or post to has been blocked for further postings. This can happen if the account is set to be closed for a specific period or if there are restrictions in place due to financial closing activities.
  Period Closing: The error may arise during the period-end closing process when certain accounts are locked to prevent changes.
  Configuration Settings: There may be specific configuration settings in the system that prevent changes to certain accounts under certain conditions.
  
  Solution:
  
  Check Account Status: Verify the status of the account in question. You can do this by checking the account settings in the G/L account master data. Ensure that the account is not marked as blocked for postings.
  Review Period Closing: If the error occurs during a period-end closing, check if the period is closed. If it is, you may need to reopen the period or make adjustments in a subsequent period.
  Consult with Finance Team: If you are unsure about the account's status or the implications of unblocking it, consult with your finance or accounting team to ensure that any changes made are compliant with your organization's financial policies.
  Transaction Codes: Use transaction codes like FS00 (G/L Account Master Record) to check the account settings and OB52 (Open and Close Posting Periods) to manage posting periods.
  Error Logs: Check the error logs or messages for additional context that may help identify the specific reason for the blockage.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Documentation: Review SAP documentation regarding G/L account management and period closing procedures for best practices.
  User Roles: Ensure that you have the appropriate authorizations to make changes to the account or to perform postings.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.