1M100 - Accounts in bank area &1 blocked by end of day processing

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 100

• Message text: 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&/ &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.

System Response

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1M100 - Accounts in bank area &1 blocked by end of day processing ?

  The SAP error message 1M100 indicates that an account in the bank area is blocked due to end-of-day processing. This typically occurs when certain financial transactions or processes are not completed or are still in progress, preventing further actions on that account.
  Cause:
  
  
  End-of-Day Processing: The error usually arises when the end-of-day processing for the bank area has not been completed successfully. This can happen if:
  
  There are pending transactions that need to be processed.
  The system is still in the process of closing the previous day's transactions.
  There are inconsistencies or errors in the data that need to be resolved before the end-of-day process can complete.
  
  
  
  User Lock: Sometimes, a user may have locked the account for processing, which can also lead to this error.
  
  
  Configuration Issues: Incorrect configuration settings in the bank accounting module can lead to accounts being blocked.
  
  
  Solution:
  
  
  Check End-of-Day Processing:
  
  Verify if the end-of-day processing has been completed for the bank area. You may need to check the logs or transaction codes related to end-of-day processing (e.g., transaction code FF_5 or FF_6).
  If the process is still running, wait for it to complete.
  
  
  
  Review Pending Transactions:
  
  Look for any pending transactions that may be causing the blockage. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any outstanding items.
  
  
  
  Unlock the Account:
  
  If the account is locked by a user, you may need to unlock it. This can typically be done by the user who locked it or by an administrator.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the bank accounting module to ensure everything is set up correctly. This may involve checking the settings in transaction codes like OBB2 (for bank accounts) or OB52 (for posting periods).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on resolving this error.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF_5: Bank statement processing
  FF_6: End-of-day processing
  FBL1N: Vendor line item display
  FBL3N: G/L account line item display
  OBB2: Bank accounts configuration
  OB52: Posting periods
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  
  
  User Roles: Ensure that the user has the necessary roles and authorizations to perform the required actions on the bank accounts.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.