How To Fix 1E245 - No closure date is entered for account &1 (bank area &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 245

• Message text: No closure date is entered for account &1 (bank area &2)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E245 - No closure date is entered for account &1 (bank area &2) ?

  The SAP error message 1E245 indicates that there is no closure date entered for a specific account in a given bank area. This error typically arises in the context of financial accounting and bank accounting within the SAP system.
  Cause:
  The error occurs when:
  
  A bank account is being processed (for example, during a reconciliation or closure process), but the system cannot find a closure date for that account.
  The account in question may not have been properly configured or maintained, leading to missing information that is required for processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Navigate to the account in question using transaction code FI12 (for bank accounts).
  Verify that the account is correctly set up and that all required fields, including the closure date, are filled in.
  
  
  
  Enter Closure Date:
  
  If the closure date is missing, enter the appropriate closure date for the account in the relevant field.
  Ensure that the closure date is valid and corresponds to the business requirements.
  
  
  
  Review Bank Area Settings:
  
  Check the configuration of the bank area using transaction code FI12 or OBB2 (for bank area settings).
  Ensure that the bank area is correctly defined and that all necessary parameters are set.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files that pertain to bank account management and closure processes.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: Manage Bank Accounts
  OBB2: Bank Area Configuration
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations:
  
  Ensure that the user has the necessary authorizations to make changes to bank account settings.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.