How To Fix 1M100 - Comptes bloqués ds dom. banc. &1 par traitement fin de journée

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 100

• Message text: Comptes bloqués ds dom. banc. &1 par traitement fin de journée

Quelle est la cause de ce problème?

In bank area &v1&, at least one account was found that is blocked by
blocking reason &v2&/ &v3&. 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.

Réponse du système

Comment corriger cette erreur?

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.