How To Fix 1FA120 - Define payment details for the account holder

1FA120 - Overview

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 120

• Message text: Define payment details for the account holder

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 1FA120 - Define payment details for the account holder ?

  The SAP error message "1FA120 Define payment details for the account holder" typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the system requires specific payment details to be defined for the account holder before proceeding with a transaction.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Payment Information: The account holder (e.g., a vendor or customer) does not have the necessary payment details defined in their master data. This could include bank account information, payment methods, or other relevant financial details.
  Incomplete Master Data: The master data for the account holder may be incomplete or not properly maintained, leading to the absence of required payment details.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up, which can lead to this error when trying to process payments.
  
  
  Solution:
  To resolve the error, you