How To Fix 1E351 - Please try to close the account again later

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 351

• Message text: Please try to close the account again later

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E351 - Please try to close the account again later ?

  The SAP error message 1E351 ("Please try to close the account again later") typically occurs in the context of financial transactions, particularly when attempting to close a financial period or account. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Open Transactions: There may be open transactions or postings that prevent the account from being closed. This can include pending invoices, unposted journal entries, or other financial documents that are still in process.
  
  
  Locking Issues: The account or period may be locked by another user or process. This can happen if another user is currently working on transactions related to that account or if a batch job is running.
  
  
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict closing the account at that moment, such as period-end closing settings.
  
  
  System Performance: If the system is experiencing performance issues, it may not be able to process the closing request in a timely manner.
  
  
  Solutions:
  
  
  Check for Open Transactions: Review the account for any open transactions. Ensure that all invoices, journal entries, and other postings are completed and posted.
  
  
  User Lock Check: Verify if another user is currently accessing the account or if there are any batch jobs running that might be locking the account. You can use transaction codes like SM12 (to check for locks) and SM37 (to check for running jobs).
  
  
  Retry Closing: If the error is due to temporary locking or system performance, wait for a few moments and then try to close the account again.
  
  
  Review Configuration: Check the configuration settings related to period-end closing in the Financial Accounting (FI) module. Ensure that there are no restrictions preventing the closure.
  
  
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further. They can check system logs and configurations for any underlying issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (to post journal entries), FBL1N (to display vendor line items), and FBL3N (to display G/L account line items) to help identify any open transactions.
  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: Review SAP documentation or user manuals related to financial closing processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.