How To Fix 1E840 - Account &1 bank area &2 closed on &3

1E840 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 840

• Message text: Account &1 bank area &2 closed on &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E840 - Account &1 bank area &2 closed on &3 ?

  The SAP error message 1E840 indicates that a specific account in a particular bank area is closed on a given date. This error typically arises when you attempt to perform a transaction (like posting a payment or creating a bank statement) involving an account that is no longer active or has been closed.
  
  Cause:
  
  Account Closure: The account specified in the error message has been closed in the system, which means it cannot be used for any further transactions.
  Bank Area Closure: The bank area associated with the account may also be closed, preventing any operations related to it.
  Date of Closure: The closure date mentioned in the error message indicates that any transactions attempted after this date will not be allowed.
  
  
  Solution:
  
  Check Account Status: Verify the status of the account in question. You can do this by navigating to the account master data in SAP and checking if the account is indeed closed.
  Reopen Account: