How To Fix 1M065 - W: Accounts in bank area &1 blocked by end of day processing

1M065 - Overview

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 065

• Message text: W: Accounts in bank area &1 blocked by end of day processing

What causes this issue?

In bank area &v1&, at least one account was found that is blocked by
blocking reason &v2&. This means that an automatic increase of the
posting date of the balancing posting is not possible in batch mode.
In online mode, this message is a warning. However, for the blocked
accounts, changing the date could lead to a different posting date of
the balancing postings compared to the original run.

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?

Using the error messages of the account balancing log, correct the
errors that led to the account block. Then trigger the restart run for
account balancing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1M065 - W: Accounts in bank area &1 blocked by end of day processing ?

  The SAP error message 1M065 W indicates that accounts in a specific bank area are blocked due to end-of-day processing. This typically occurs when the system is in the process of closing the financial transactions for the day, and certain accounts are not available for further processing until the end-of-day procedures are completed.
  
  Cause:
  
  End-of-Day Processing: The error is primarily caused by the end-of-day processing routine that locks certain accounts to ensure that no further transactions can be posted until the closing activities are completed.
  Pending Transactions: There may be pending transactions or processes that need to be finalized before the accounts can be unlocked.
  
  Configuration Issues: Sometimes, the configuration settings for the bank area or the accounts may lead to unexpected blocking.
  
  
  Solution:
  
  Wait for End-of-Day Processing: The simplest solution is to wait until the end-of-day processing is completed. Once the process is finished, the accounts should be available for further transactions.
  Check Status of End-of-Day