How To Fix 1E826 - Account &1: No held amounts are active

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 826

• Message text: Account &1: No held amounts are active

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E826 - Account &1: No held amounts are active ?

  The SAP error message 1E826 indicates that there are no held amounts active for the specified account. This error typically arises in the context of financial transactions, particularly when dealing with account balances, held amounts, or payment processing.
  Cause:
  The error can occur due to several reasons:
  
  No Held Amounts: The account in question does not have any held amounts that can be processed. This could be because no transactions have been placed on hold or the held amounts have already been released.
  Incorrect Account Configuration: The account may not be set up correctly to handle held amounts, or it may not be configured to allow for the processing of such amounts.
  Transaction Type: The type of transaction being processed may not be compatible with held amounts for that specific account.
  Data Entry Errors: There may be a mistake in the account number or other related data that is causing the system to not find any held amounts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Held Amounts: Verify if there are any held amounts for the specified account. You can do this by checking the account's transaction history or held amounts in the relevant SAP module.
  Review Account Configuration: Ensure that the account is configured correctly to handle held amounts. This may involve checking the account settings in the SAP system.
  Correct Transaction Type: Make sure that the transaction you are trying to process is appropriate for the account and that it is intended to work with held amounts.
  Data Verification: Double-check the account number and any other relevant data to ensure that there are no typographical errors or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to held amounts and the error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate held amounts or account settings, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to view and manage held amounts for the account in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.