How To Fix 1M166 - Account &1 (bank area &2) being edited by end of day processing run

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 166

• Message text: Account &1 (bank area &2) being edited by end of day processing run

What causes this issue?

Account &v1& (bank area &v2&) is currently being edited by a run in end
of day processing or is blocked. The key to the run is: <ZH>&v3&</>

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?

Wait until the end of the run if it is still active or restart the run.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1M166 - Account &1 (bank area &2) being edited by end of day processing run ?

  The SAP error message 1M166 indicates that a specific account (denoted by &1) in a particular bank area (denoted by &2) is currently being edited or processed by an end-of-day processing run. This typically occurs in the context of financial transactions, particularly in banking or treasury modules within SAP.
  Cause:
  The error arises when a user attempts to access or modify an account that is locked due to ongoing end-of-day processing. This processing is usually performed to finalize transactions, update balances, and prepare reports for the day. During this time, certain operations on the account are restricted to ensure data integrity and consistency.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Wait for Processing to Complete: The simplest solution is to wait until the end-of-day processing run is completed. Once the processing is finished, the account will be unlocked, and you can proceed with your intended operations.
  
  
  Check Processing Status: If you have access, check the status of the end-of-day processing. This can often be done through transaction codes like SM37 (Job Monitoring) to see if the job is still running or if it has completed.
  
  
  Contact System Administrator: If the processing seems to be taking an unusually long time, or if you need immediate access to the account, contact your SAP system administrator or the team responsible for the end-of-day processing. They may be able to provide insights or expedite the process if necessary.
  
  
  Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration of the end-of-day processing to ensure it is optimized and not causing unnecessary delays.
  
  
  User Permissions: Ensure that you have the necessary permissions to access the account. Sometimes, user roles and authorizations can also lead to access issues.
  
  
  Related Information:
  
  End-of-Day Processing: This is a common procedure in financial systems where all transactions for the day are finalized, and reports are generated. It is crucial for maintaining accurate financial records.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items) to navigate through financial data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  By following these steps, you should be able to address the error message and proceed with your tasks in SAP.