How To Fix 1FA033 - Bank area &1, account &2: End date of withdrawal period is blank

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 033

• Message text: Bank area &1, account &2: End date of withdrawal period is blank

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA033 - Bank area &1, account &2: End date of withdrawal period is blank ?

  The SAP error message 1FA033 indicates that there is an issue with the configuration of a bank area and account in the system. Specifically, it points out that the end date of the withdrawal period for a specified bank area and account is blank, which is causing the error.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The end date for the withdrawal period has not been set in the configuration for the specified bank area and account.
  Data Entry Error: During the setup or maintenance of the bank account, the end date may have been inadvertently left blank.
  System Migration Issues: If data was migrated from another system, the end date may not have been transferred correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the bank area and account in SAP.
  Ensure that the end date for the withdrawal period is properly defined. If it is blank, enter the appropriate end date.
  
  
  
  Update the Account:
  
  Go to the transaction code related to bank account management (e.g., FI12 for bank master data).
  Locate the specific bank account and check the withdrawal period settings.
  Fill in the end date if it is missing.
  
  
  
  Review Data Migration:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary fields were populated correctly.
  Correct any discrepancies in the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing bank accounts and withdrawal periods.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data) and OBPM1 (Manage Bank Accounts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to bank account configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and bank management within SAP.