How To Fix 1E707 - Account &1: Validity limit set to account closure date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 707

• Message text: Account &1: Validity limit set to account closure date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E707 - Account &1: Validity limit set to account closure date &2 ?

  The SAP error message 1E707 indicates that there is an issue with the validity limit set for a specific account, which is being restricted by the account closure date. This error typically arises in the context of financial accounting when trying to post transactions to an account that has been closed or has a validity period that does not allow further postings.
  Cause:
  The error occurs when:
  
  You attempt to post a transaction to an account that has been marked for closure.
  The validity limit for the account is set to a date that is earlier than the date of the transaction you are trying to post.
  The account may have been set up with specific restrictions that prevent postings beyond a certain date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Status:
  
  Verify if the account in question is indeed closed. You can do this by checking the account settings in the SAP system.
  
  
  
  Review Validity Dates:
  
  Check the validity limit set for the account. You can do this by navigating to the account master data and reviewing the validity period.
  If the validity limit is set incorrectly, you may need to adjust it to allow postings for the required period.
  
  
  
  Adjust Posting Date:
  
  If the transaction date is after the account closure date, consider adjusting the posting date to a valid date within the allowed range.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about making changes to the account settings, consult with your finance or accounting team to ensure compliance with financial policies.
  
  
  
  Use Alternative Accounts:
  
  If the account is closed and cannot be reopened, consider using an alternative account for the transaction.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to display/change account master data) or FB50 (to post a general ledger document) to investigate and resolve the issue.
  Documentation: Refer to SAP documentation or help files for more detailed information on account management and posting rules.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to account settings or to post transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.