How To Fix 1FA045 - Bank Area &1, Account &2: Notice number must not be set

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 045

• Message text: Bank Area &1, Account &2: Notice number must not be set

What causes this issue?

When withdrawal allowances and special revenue allowance amounts are
transferred, notice numbers are not allowed to be set.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA045 - Bank Area &1, Account &2: Notice number must not be set ?

  The SAP error message 1FA045 indicates that there is an issue with the bank area and account configuration in the system. Specifically, the message states: "Bank Area &1, Account &2: Notice number must not be set." This typically occurs in the context of financial transactions or bank account management within the SAP system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Configuration: The bank account or bank area may have been incorrectly configured, leading to a situation where a notice number is set when it should not be.
  Data Entry Error: During the entry of bank details or transaction data, a notice number may have been inadvertently entered or left in a field that should be empty.
  Business Rules Violation: The business rules defined in the system may dictate that certain fields must remain empty under specific conditions, and this error indicates a violation of those rules.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Account Configuration:
  
  Navigate to the bank account settings in SAP (Transaction code: FI12 or FI01).
  Verify the configuration for the bank area and account in question. Ensure that the notice number field is not populated if it is not required.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data entered for that transaction.
  Ensure that the notice number field is empty if it is not supposed to be set.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or business process guidelines that may clarify when and how the notice number should be used.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Testing:
  
  After making 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 FBZP (Payment Program Configuration) for managing bank accounts and payment settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to bank account settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.