How To Fix 1FA044 - Bank area &1, acct &2: &4 expected for start of withdrawal period, not &3

1FA044 - Overview

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 044

• Message text: Bank area &1, acct &2: &4 expected for start of withdrawal period, not &3

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.

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1FA044 - Details

• The SAP error message 1FA044 typically relates to issues in the bank accounting area, specifically concerning the withdrawal period for a bank account. Here’s a breakdown of the components of the error message and potential solutions:
  Cause of the Error
  The error message indicates that there is a mismatch between the expected withdrawal period and the actual period being processed. The components of the error message can be interpreted as follows:
  
  Bank area &1: This refers to the specific bank area in SAP.
  Acct &2: This is the account number that is being referenced.
  &4 expected: This indicates the expected start of the withdrawal period.
  not &3: This shows the actual start of the withdrawal period that was found.
  
  In essence, the system is expecting a certain date or period to be active for withdrawals, but it has encountered a different date or period.
  Possible Solutions
  
  
  Check Bank Account Configuration:
  
  Verify the configuration of the bank account in the SAP