How To Fix 1E322 - Account &1 is closed - use as reference account is not possible


1E322 - Overview

  • Message type: E = Error

  • Message class: 1E - BCA: Account

  • Message number: 322

  • Message text: Account &1 is closed - use as reference account is not possible

  • Show details Hide details


  • 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.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1E322 - Account &1 is closed - use as reference account is not possible ?
    The SAP error message 1E322 indicates that the account specified (denoted as &1) is closed, and therefore cannot be used for posting transactions. This error typically arises in the context of financial accounting when trying to post to an account that has been closed for the fiscal year or period.
    
    Cause: Account Closure: The account in question has been closed for the current fiscal year or period, meaning no further postings can be made to it. Incorrect Posting Period: The posting period may be closed, preventing any transactions from being recorded in that period.
    Configuration Issues: There may be configuration settings in the financial accounting module that restrict postings to certain accounts or periods.
    Solution: Check Account Status: Verify the status of the account in question. You can do this by navigating to the account in the SAP system and checking if it is indeed closed. Open the Account: If the account needs to be reopened for

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author