How To Fix 1G514 - &1: Account closure status: &2

1G514 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 514

• Message text: &1: Account closure status: &2

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 1G514 - &1: Account closure status: &2 ?

  The SAP error message 1G514 typically relates to issues with account closure status in the context of financial transactions or postings. The message format indicates that there is a problem with the account closure status of a specific account, which is denoted by the placeholder &2.
  
  Cause:
  The error message can occur due to several reasons, including:
  
  Account Closure: The account in question may have been closed or marked for closure, preventing any further postings or transactions.
  Incorrect Posting Period: The posting period may be closed, and the system does not allow postings to closed periods.
  
  Configuration Issues: There may be configuration settings in the financial module that restrict transactions on certain accounts.
  Authorization Issues: The user may not have the necessary authorizations to post to the account.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Account Status: Verify the status of the account in question. If it is closed, you may need to reopen it or