How To Fix 1E846 - Account &1: There are active held amounts (type 1)

1E846 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 846

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E846 - Account &1: There are active held amounts (type 1) ?

  The SAP error message 1E846 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 set up to hold amounts for various reasons, such as pending transactions or adjustments.
  
  Cause:
  The error message is triggered when:
  
  There are active held amounts (type 1) associated with the specified account.
  The held amounts may be due to various reasons, such as pending invoices, payment holds, or other financial adjustments that have not been cleared.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Held Amounts:
  
  Use transaction codes like FBL3N (Display G/L Account Line Items) or FBL1N (Vendor Line Item Display) to review the account in question.
  Look for any line items that are marked as held or pending.
  
  
  
  Clear Held Amounts:
  
  If the held amounts are no longer necessary, you may need to