How To Fix 1E307 - Direct closure not possible due to block entry end of day processing

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 307

• Message text: Direct closure not possible due to block entry end of day processing

What causes this issue?

At least one entry was found for account &v1& in the lock table of end
of day processing with blocking reason &v2&. 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?

Trigger the re-start run for the functionality stated in the blocking
reason.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E307 - Direct closure not possible due to block entry end of day processing ?

  The SAP error message 1E307 ("Direct closure not possible due to block entry end of day processing") typically occurs in the context of financial transactions or closing processes in SAP, particularly when dealing with the closing of periods or processing end-of-day transactions. This error indicates that there are certain entries or transactions that are blocking the direct closure of a period or a financial document.
  Cause:
  
  Open Transactions: There may be open transactions or entries that have not been processed or cleared, which prevents the system from allowing a direct closure.
  Blocking Entries: Certain entries may be marked as blocking entries, which means they need to be resolved or processed before the closure can occur.
  End-of-Day Processing: The system may be in the middle of end-of-day processing, which can include various tasks such as posting, clearing, or reconciling accounts.
  Configuration Issues: There may be configuration settings in the system that are preventing the closure due to specific business rules or requirements.
  
  Solution:
  
  Check Open Transactions: Review the transactions that are currently open in the system. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to identify any outstanding items.
  Clear Blocking Entries: Identify and resolve any blocking entries. This may involve posting additional transactions, clearing items, or making necessary adjustments.
  Wait for End-of-Day Processing: If the system is currently processing end-of-day tasks, you may need to wait until these processes are completed before attempting to close the period again.
  Consult with Finance Team: Work with your finance or accounting team to ensure that all necessary transactions have been completed and that there are no outstanding issues.
  Review Configuration: If the issue persists, review the configuration settings related to period closing and end-of-day processing to ensure they align with your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (to maintain the posting periods) and F.13 (to run automatic clearing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation or user manuals for guidance on period closing and end-of-day processing procedures.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.