How To Fix 1G594 - Account &1 (bank area &2) is blocked for account balancing

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 594

• Message text: Account &1 (bank area &2) is blocked for account balancing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G594 - Account &1 (bank area &2) is blocked for account balancing ?

  The SAP error message 1G594 indicates that a specific account in a particular bank area is blocked for account balancing. This typically occurs in the context of financial accounting and can prevent transactions from being processed correctly.
  Cause:
  
  
  Account Blocking: The account specified in the error message is blocked for balancing purposes. This could be due to various reasons, such as:
  
  The account is set to be blocked in the configuration settings.
  The account is in a status that prevents further transactions (e.g., it may be marked for closure or is under review).
  There may be a configuration issue in the bank area settings.
  
  
  
  Bank Area Issues: The bank area specified may have restrictions or settings that prevent transactions from being processed.
  
  
  User Authorization: The user attempting the transaction may not have the necessary permissions to perform actions on the specified account.
  
  
  Solution:
  
  
  Check Account Status:
  
  Go to the account master data in SAP and check if the account is indeed blocked. You can do this using transaction codes like FS00 (for G/L accounts) or FB03 (to display documents).
  If the account is blocked, you may need to unblock it or change its status, depending on your organization's policies.
  
  
  
  Review Bank Area Configuration:
  
  Check the configuration settings for the bank area using transaction code OBY6 or similar. Ensure that the settings allow for account balancing and that there are no restrictions in place.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to perform transactions on the specified account. This can be checked in the user roles and profiles.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of unblocking an account or changing settings, consult with your finance or accounting team to ensure compliance with internal controls and policies.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L account master), OBY6 (bank area settings), and FB03 (display document).
  SAP Documentation: Review SAP documentation related to financial accounting and bank accounting for more detailed information on account management and error handling.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.