How To Fix 1FA102 - Incorrect data from notice &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 102

• Message text: Incorrect data from notice &1

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 1FA102 - Incorrect data from notice &1 ?

  The SAP error message 1FA102: Incorrect data from notice &1 typically indicates that there is an issue with the data being processed in a specific transaction or function related to notices or notifications in the SAP system. This error can occur in various contexts, such as during the processing of notifications, alerts, or messages.
  Possible Causes:
  
  Data Format Issues: The data being processed may not conform to the expected format or structure. This could include incorrect data types, missing fields, or improperly formatted entries.
  Configuration Errors: There may be configuration issues in the relevant module (e.g., SAP PM, SAP QM) that are causing the system to misinterpret the data.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing the error by not handling the data correctly.
  Integration Issues: If the data is coming from an external system or interface, there may be issues with the data being sent or received.
  
  Solutions:
  
  Check Data Input: Review the data being processed when the error occurs. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings related to the notices or notifications in the relevant SAP module. Ensure that all settings are correct and aligned with business requirements.
  Debugging: If you have access to the development environment, consider debugging the transaction to identify where the error is occurring. This can help pinpoint the exact cause of the issue.
  Check Custom Code: If there are any custom developments, review the code to ensure it is handling the data correctly. Look for any assumptions made in the code that may not hold true for the current data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function where the error occurs. There may be known issues or patches available.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the investigation.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 1FA102.