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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA044 - Bank area &1, acct &2: &4 expected for start of withdrawal period, not &3 ?

  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 system. Ensure that the withdrawal periods are correctly set up in the bank area settings.
  
  
  
  Review Withdrawal Periods:
  
  Check the withdrawal periods defined for the bank account. Make sure that the expected period (as indicated by &4) is correctly defined and that the current date falls within this period.
  
  
  
  Adjust Dates:
  
  If the withdrawal period is incorrect, you may need to adjust the dates in the configuration to align with the expected values.
  
  
  
  Transaction Data Review:
  
  Review any recent transactions that may have affected the withdrawal period. Ensure that there are no inconsistencies in the transaction data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing bank accounts and withdrawal periods.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like FI12 (to maintain bank master data) or FBZP (to configure payment methods) to access and modify the relevant settings.
  SAP Notes: Check for any SAP Notes related to bank accounting and withdrawal periods that may provide additional context or solutions.
  User Roles: Ensure that you have the necessary permissions to make changes to bank account settings in SAP.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message 1FA044.