How To Fix 1E335 - Account &1: Bank Area &2: Planned items &3 have been found

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 335

• Message text: Account &1: Bank Area &2: Planned items &3 have been found

What causes this issue?

The system has found planned items for the account. 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?

Delete all the planned items or set the closure date to after the
execution of the planned items. Then you can restart account closure.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E335 - Account &1: Bank Area &2: Planned items &3 have been found ?

  The SAP error message 1E335 indicates that there are planned items associated with a specific account and bank area that need to be addressed. This error typically arises in the context of financial transactions, particularly when trying to perform actions such as clearing or posting transactions in the system.
  Cause:
  The error message is triggered when there are planned items (such as open items or pending transactions) linked to the specified account and bank area. This means that the system has detected that there are still outstanding transactions that need to be processed or cleared before further actions can be taken.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review Planned Items: Check the account and bank area specified in the error message to identify the planned items. You can do this by using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to view the open items.
  
  
  Clear or Process Items: Depending on the nature of the planned items, you may need to:
  
  Clear the items if they are no longer relevant.
  Process the items if they require further action (e.g., posting payments, clearing invoices).
  
  
  
  Check Configuration: Ensure that the configuration for the bank area and account is set up correctly. Sometimes, configuration issues can lead to unexpected behavior.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling planned items and clearing processes.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial transactions, such as:
  
  FB03: Display Document
  F-03: Clear G/L Account
  F-32: Clear Customer
  F-44: Clear Vendor
  
  
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to view and manage the planned items in the system.
  
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the error message 1E335 in SAP.