How To Fix 1E832 - Account &1: Account closure dates rejected; You need to change the data

1E832 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 832

• Message text: Account &1: Account closure dates rejected; You need to change the data

What causes this issue?

The reference accounts (bank area, account number) were rejected.

How to fix this error?

Change the data for the reference account in the account that is to be
closed. These are on the <LS>Basic Data</> tab page under
<LS>Administration</> and <LS>Account Closure.</>

Error message extract from SAP system. Copyright SAP SE.

1E832 - Details

• The SAP error message 1E832 indicates that there is an issue with the account closure dates for a specific account. This error typically arises when trying to close an account that has transactions or balances that prevent it from being closed as per the defined rules in the system.
  
  Cause:
  
  Open Transactions: The account may have open transactions that need to be cleared before the account can be closed.
  Incorrect Closure Dates: The closure dates provided may not be valid or may fall outside the permissible range defined in the system.
  Account Type Restrictions: Certain account types may have specific restrictions on closure dates.
  
  Configuration Issues: There may be configuration settings in the financial module that prevent the closure of accounts under certain conditions.
  
  
  Solution:
  
  Check Open Transactions: Review the account for any open transactions. Clear or settle these transactions before attempting to close the account again.
  Verify Closure Dates: Ensure that the closure dates you are trying