How To Fix 1E642 - Account closure: Account has release status rejected

1E642 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 642

• Message text: Account closure: Account has release status rejected

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 1E642 - Account closure: Account has release status rejected ?

  The SAP error message 1E642 indicates that an account closure process cannot be completed because the account has a release status of "rejected." This typically occurs in the context of financial accounting or controlling modules where accounts are being closed for a financial period.
  
  Cause:
  The error message is triggered when:
  
  The account in question has been marked with a release status of "rejected," which means that it cannot be closed or processed further.
  There may be pending transactions, open items, or other issues that prevent the account from being closed.
  The account may have been flagged for review or requires additional approvals before it can be closed.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Status:
  
  Navigate to the account in question and check its status. You can do this using transaction codes like FS00 (for G/L accounts) or FBL3N (for displaying G/L account line items).
  Look for any notes or indicators that explain