How To Fix 1I894 - Posting to account during change of account master (&1/&2)

1I894 - Overview

• Message type: E = Error

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

• Message number: 894

• Message text: Posting to account during change of account master (&1/&2)

What causes this issue?

Posting to an account during an account master change (&1/&2)
Fields in the account master were changed for the account with the
internal number &V2& in bank area &V1& that are relevant for the FI
general ledger (GL group, compensation group). While the change was in
progress, there was posting to the account.

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?

Make the change when no posting to the account was or will be made on
the current posting date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I894 - Posting to account during change of account master (&1/&2) ?

  The SAP error message 1I894 indicates that there is an issue with posting to an account while attempting to change the account master data. This typically occurs when there are open transactions or postings that are linked to the account you are trying to modify. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Open Transactions: There are open documents or transactions that reference the account you are trying to change. This could include open invoices, payments, or other financial documents.
  Account Lock: The account may be locked for changes due to ongoing processes or configurations that prevent modifications.
  Data Consistency: SAP enforces data consistency rules, and if there are postings that conflict with the changes you are trying to make, it will trigger this error.
  
  
  Solution:
  
  
  Check Open Transactions: 
  
  Use transaction codes like FB03 (Display Document) or FBL3N (Display G/L Account Line Items) to check for any open transactions related to the