How To Fix 1E833 - Account &1: Account closure dates not yet released

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 833

• Message text: Account &1: Account closure dates not yet released

What causes this issue?

You set up the principle for dual control for the account closure.
The data for the account closure (reference account: bank area, account
number) are not yet released.

How to fix this error?

Release the reference account data for the account closure, or get
an authorized user to do so.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E833 - Account &1: Account closure dates not yet released ?

  The SAP error message 1E833 indicates that there is an issue with the account closure dates for a specific account. This error typically arises when you attempt to perform a transaction that requires the account to be closed, but the closure dates have not yet been released or set correctly in the system.
  Cause:
  
  Closure Dates Not Released: The account in question has closure dates that are not yet released, meaning that the system is still considering the account as open for transactions.
  Incorrect Configuration: The account may have been configured incorrectly in the system, leading to issues with the closure dates.
  Period Locking: The financial period may be locked, preventing any changes or transactions from being processed for that period.
  
  Solution:
  
  
  Release Closure Dates: 
  
  Navigate to the account settings in the SAP system.
  Check the closure dates for the account and ensure they are set correctly.
  If necessary, release the closure dates to allow transactions to proceed.
  
  
  
  Check Account Configuration:
  
  Review the account configuration in the system to ensure that it is set up correctly.
  Make any necessary adjustments to the account settings.
  
  
  
  Unlock Financial Period:
  
  If the financial period is locked, you may need to unlock it to allow for the necessary transactions.
  This can typically be done by a user with the appropriate authorization.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the process may vary slightly.
  
  
  
  Contact Support: 
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB52 (to change the period status) or FS00 (to manage account master data) to resolve the issue.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to account settings and financial periods.
  Testing: After making changes, perform a test transaction to ensure that the error has been resolved.
  
  By following these steps, you should be able to address the error message 1E833 and proceed with your transactions in SAP.