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How To Fix 1FA027 - Bank area &1, account &2: Allowance is negative


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1FA - Betragskündigungen und Freibeträge

  • Message number: 027

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

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  • 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 1FA027 - Bank area &1, account &2: Allowance is negative ?

    The SAP error message 1FA027 indicates that there is an issue with the allowance for a specific bank area and account. The message states that the allowance is negative, which typically means that the system has detected a discrepancy in the financial data related to the bank account.

    Cause:

    1. Negative Allowance: The allowance for the specified bank area and account has been set to a negative value, which is not permissible in the context of the financial operations being performed.
    2. Incorrect Configuration: There may be a configuration issue in the bank account settings or in the financial settings related to allowances.
    3. Data Entry Error: A user may have inadvertently entered a negative value for the allowance during data entry or configuration.
    4. Posting Errors: Previous postings or transactions may have incorrectly adjusted the allowance, leading to a negative balance.

    Solution:

    1. Check Allowance Settings: Review the allowance settings for the specified bank area and account. Ensure that the allowance is set to a non-negative value.
    2. Correct Data Entry: If a negative value was entered by mistake, correct it to reflect the appropriate allowance.
    3. Review Transactions: Look into recent transactions that may have affected the allowance. Ensure that all postings are accurate and that no erroneous transactions have occurred.
    4. Configuration Review: If the issue persists, review the configuration settings for the bank account in the SAP system. Ensure that all parameters are set correctly and in accordance with business rules.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing allowances and bank account settings.
    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FS00 (G/L Account Master Record) to investigate the account and allowance settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Roles: Ensure that the user has the appropriate permissions to make changes to the bank account settings and allowances.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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