How To Fix 1E700 - Account &2: bank area &1: Item &3 with value date &4 > closure date


1E700 - Overview

  • Message type: E = Error

  • Message class: 1E - BCA: Account

  • Message number: 700

  • Message text: Account &2: bank area &1: Item &3 with value date &4 > closure date

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  • 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 1E700 - Account &2: bank area &1: Item &3 with value date &4 > closure date ?
    The SAP error message 1E700 indicates that there is an issue with a financial transaction related to a bank account. Specifically, the message states that the value date of an item exceeds the closure date of the bank area. Here’s a breakdown of the components of the error message:
    
    Account &2: This refers to the specific account number that is causing the issue.
    Bank area &1: This indicates the bank area associated with the account.
    Item &3: This is the specific item or transaction that is problematic.
    Value date &4: This is the date on which the transaction is supposed to be effective.
    
    Cause
    The error occurs when a transaction is being processed with a value date that is later than the closure date of the bank area. This typically happens in the following scenarios:
    
    Bank Area Closure: The bank area has been closed for transactions, and any new transactions with a value date beyond the closure

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