How To Fix 1E289 - Items found in post processing for account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 289

• Message text: Items found in post processing for account &1

What causes this issue?

Items have been found for the account that are either not released
(principle of dual control) or are still in post processing. For this
reason the account cannot be closed.

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?

First process all items in post processing or not released and then
start the account closure again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E289 - Items found in post processing for account &1 ?

  The SAP error message 1E289 ("Items found in post processing for account &1") typically indicates that there are items that require further processing in the background for a specific account. This message is often encountered in the context of financial transactions, such as during the posting of documents or during the execution of certain financial reports.
  Cause:
  The error can occur due to several reasons, including:
  
  Incomplete Processing: There are items that have been posted but are still pending further processing, such as clearing or reconciliation.
  Background Jobs: There may be background jobs that are still running or have failed, which are related to the account in question.
  Lock Entries: The account may be locked due to ongoing processes or transactions that have not yet been completed.
  Configuration Issues: There may be configuration settings in the system that are causing delays or issues in processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Post Processing:
  
  Use transaction code SM37 to check for any background jobs related to the account. Look for jobs that are still running or have failed.
  If you find any jobs that are stuck, you may need to restart them or investigate the cause of the failure.
  
  
  
  Review Document Flow:
  
  Use transaction code FB03 to review the document flow for the account. Check if there are any documents that are pending processing or require attention.
  
  
  
  Clear Lock Entries:
  
  If there are lock entries, you can use transaction code SM12 to check for and delete any unnecessary lock entries that may be preventing processing.
  
  
  
  Check for Open Items:
  
  Use transaction code FBL1N (for vendor accounts) or FBL3N (for general ledger accounts) to review open items for the account. Investigate any items that are still open and require action.
  
  
  
  Consult with Technical Support:
  
  If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate further. They can check system logs and configurations that may be affecting processing.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM37: Monitor background jobs.
  FB03: Display document.
  FBL1N: Vendor line item display.
  FBL3N: G/L account line item display.
  SM12: Display and delete lock entries.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  
  
  Documentation: Review SAP documentation related to financial accounting and post-processing to understand the specific processes involved.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.