Message type: E = Error
Message class: 1E - BCA: Account
Message number: 369
Message text: Status 'rejected' cannot be changed. Enter new closure data (account).
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1E369
- Status 'rejected' cannot be changed. Enter new closure data (account). ?The SAP error message 1E369 with the status 'rejected' indicates that there is an issue with the closure data for a specific account. This error typically arises in the context of financial transactions, particularly when trying to close a period or process a financial document that has been marked as rejected.
Cause: Rejected Status: The account or transaction has been marked as 'rejected' due to various reasons, such as incorrect data entry, validation errors, or issues with the underlying financial documents. Incomplete Data: The closure data required for the account may be incomplete or incorrect, leading to the rejection status. Authorization Issues: The user may not have the necessary permissions to change the status of the account or to enter new closure data. System Configuration: There may be configuration settings in the SAP system that prevent changes to accounts with a rejected status.
Solution: Review the Rejection Reason: Check the details of the rejection to understand why
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