How To Fix 1FA110 - Serious error during allowance determination bank area &1, account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 110

• Message text: Serious error during allowance determination bank area &1, account &2

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA110 - Serious error during allowance determination bank area &1, account &2 ?

  The SAP error message "1FA110 Serious error during allowance determination bank area &1, account &2" typically indicates that there is a problem with the allowance determination process for a specific bank area and account in the SAP system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system errors.
  Causes:
  
  
  Configuration Issues: Incorrect settings in the configuration of the allowance determination process can lead to this error. This includes settings related to bank areas, accounts, or the allowance determination procedure itself.
  
  
  Data Inconsistencies: Missing or incorrect data in the master records for the bank area or account can cause the system to fail during the allowance determination process.
  
  
  Authorization Issues: Lack of proper authorizations for the user trying to perform the allowance determination can also lead to this error.
  
  
  System Errors: Bugs or issues within the SAP system itself, especially if you are using an older version or if there are known issues with the current version.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the allowance determination process. Ensure that the bank area and account settings are correctly defined in the system.
  
  
  Validate Master Data: Check the master data for the bank area and account involved. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the allowance determination. You may need to consult with your SAP security team to verify this.
  
  
  Check for Notes and Patches: Look for any SAP Notes or patches that may address known issues related to this error. You can search the SAP Support Portal for relevant notes.
  
  
  Debugging: If you have access to the development environment, you can debug the process to identify the exact point of failure. This may require the assistance of a developer or SAP consultant.
  
  
  Consult SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for bank area configuration) and OB52 (for account determination).
  Documentation: Review SAP documentation related to allowance determination and bank accounting for more insights into the configuration and processes involved.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the error message.