How To Fix 1E827 - Account &1: There are active held amounts

1E827 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 827

• Message text: Account &1: There are active held amounts

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 1E827 - Account &1: There are active held amounts ?

  The SAP error message 1E827 indicates that there are active held amounts for a specific account, which prevents certain transactions from being processed. This error typically arises in the context of financial accounting, particularly when dealing with accounts that have been flagged for holding or blocking due to various reasons, such as pending approvals, disputes, or other financial controls.
  
  Cause:
  The primary cause of this error is that there are amounts that have been held or blocked in the specified account. This can occur due to:
  
  Pending Transactions: There may be transactions that are awaiting approval or resolution.
  Disputes: There could be disputes related to invoices or payments that have not been resolved.
  Manual Holds: Users may have manually placed holds on the account for various reasons, such as compliance or internal controls.
  System Configuration: Certain configurations in the SAP system may automatically hold amounts based on predefined criteria.
  
  
  Solution:
  To resolve the error, you can take the