How To Fix 1I047 - End of day balancing for GL in bank area &1 blocked

1I047 - Overview

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 047

• Message text: End of day balancing for GL in bank area &1 blocked

What causes this issue?

At the moment, end of day balancing for the FI general ledger in bank
area &V1& is blocked. For this bank area a balance sheet preparation or
an account balancing is in progress.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I047 - End of day balancing for GL in bank area &1 blocked ?

  The SAP error message 1I047 indicates that the end-of-day balancing for a General Ledger (GL) in a specific bank area is blocked. This typically occurs in the context of financial accounting and bank accounting within SAP.
  
  Cause:
  The error can be caused by several factors, including:
  
  Unbalanced Transactions: There may be unbalanced transactions in the bank area that prevent the end-of-day process from completing successfully.
  Open Items: There could be open items in the GL accounts that need to be cleared before the end-of-day process can proceed.
  
  Configuration Issues: There may be configuration settings in the bank accounting module that are not set up correctly.
  Locks: The system may have locks on certain transactions or accounts that prevent the balancing process from completing.
  Missing Data: Required data for the end-of-day process may be missing or incomplete.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Unbalanced Transactions:
  
  Review the transactions in the bank area to ensure that