Message type: E = Error
Message class: 1E - BCA: Account
Message number: 364
Message text: Bank Area &1: Account &2 was closed (application log created)
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1E364
- Bank Area &1: Account &2 was closed (application log created) ?The SAP error message 1E364 indicates that a specific bank account has been closed in the system, and as a result, transactions cannot be processed against that account. This error typically arises in the context of financial transactions, such as payments or bank reconciliations, where the system checks the status of the bank account being used.
Cause: The primary cause of this error is that the bank account specified in the error message has been marked as closed in the SAP system. This could happen for several reasons, including: The account was intentionally closed by a user or during a financial year-end process. The account was closed due to changes in business operations or banking relationships. There may have been an error in the configuration or data entry that led to the account being marked as closed.
Solution: To resolve this error, you can take the following steps: Check Account Status: Navigate to the bank account in question using
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