How To Fix 1E704 - Due to the error, the account cannot be closed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 704

• Message text: Due to the error, the account cannot be closed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E704 - Due to the error, the account cannot be closed ?

  The SAP error message 1E704 indicates that there is an issue preventing the closure of an account. This error typically arises in the context of financial accounting, particularly during the year-end closing process or when trying to close a specific period.
  Cause:
  The error message 1E704 can be caused by several factors, including:
  
  Open Items: There may be open items in the account that need to be cleared before the account can be closed.
  Unposted Transactions: There could be unposted transactions or documents that are still pending in the account.
  Configuration Issues: There may be configuration settings in the system that prevent the account from being closed.
  Period Locking: The accounting period may be locked for posting, which can prevent closure.
  Dependencies on Other Accounts: The account may have dependencies on other accounts that need to be addressed before closure.
  
  Solution:
  To resolve the error message 1E704, you can take the following steps:
  
  
  Check Open Items: Review the account for any open items. You can use transaction codes like FBL3N (Display G/L Account Line Items) to check for open items and clear them as necessary.
  
  
  Post Pending Transactions: Ensure that all transactions related to the account have been posted. Check for any unposted documents and post them accordingly.
  
  
  Review Configuration: Check the configuration settings in the system related to account closure. Ensure that the account is set up correctly for closure.
  
  
  Unlock Period: If the accounting period is locked, you may need to unlock it temporarily to allow for the closure. This can be done through transaction code OB52 (Change Posting Periods).
  
  
  Check Dependencies: Investigate if there are any dependencies on other accounts that need to be resolved. This may involve checking related accounts or transactions.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and the error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, OB52, and others that may help in diagnosing and resolving the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to error message 1E704.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions required to resolve the error.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.