How To Fix 1FA026 - Bank &1, account &2: Allowance is 0

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 026

• Message text: Bank &1, account &2: Allowance is 0

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA026 - Bank &1, account &2: Allowance is 0 ?

  The SAP error message 1FA026 typically indicates that there is an issue with the allowance for a specific bank account in the system. This error message is often encountered in the context of financial transactions, particularly when dealing with bank accounts and their allowances.
  Cause:
  The error message "Allowance is 0" suggests that the system is trying to process a transaction that requires a certain allowance (or limit) for the specified bank account, but the allowance has been set to zero. This can occur due to several reasons, including:
  
  Configuration Issues: The bank account may not have been properly configured with the necessary allowances in the system.
  Data Entry Errors: There may have been an error in entering the allowance values for the bank account.
  Business Rules: The business rules or policies may dictate that certain accounts have no allowance, which could be intentional.
  Account Status: The account may be inactive or closed, leading to a zero allowance.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Account Configuration:
  
  Navigate to the configuration settings for the bank account in question.
  Verify that the allowance is set correctly and is not zero. If it is zero, update it to the appropriate value.
  
  
  
  Review Transaction Details:
  
  Ensure that the transaction you are trying to process is valid and that it aligns with the allowances set for the bank account.
  Check if there are any specific conditions or limits that apply to the transaction.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct allowance values, consult with your finance or accounting team to understand the business rules regarding allowances for bank accounts.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date and that there are no known issues or patches related to this error message.
  
  
  
  Test with Different Accounts:
  
  If possible, try processing the transaction with a different bank account that has a non-zero allowance to see if the issue persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP frequently updates its documentation and may have specific notes addressing this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50, FBL1N) that may be used to manage bank accounts and allowances.
  User Permissions: Ensure that you have the necessary permissions to view and edit bank account configurations.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.