How To Fix 1FA122 - The account data is not complete for the account holder

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 122

• Message text: The account data is not complete 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 1FA122 - The account data is not complete for the account holder ?

  The SAP error message 1FA122 ("The account data is not complete for the account holder") typically occurs in the context of financial transactions, particularly when dealing with account management or payment processing. This error indicates that certain required information for the account holder is missing or incomplete in the system.
  Causes:
  
  Missing Mandatory Fields: Certain fields that are required for the account holder's data (such as bank details, address, or identification numbers) may not be filled out.
  Incorrect Account Configuration: The account may not be properly configured in the system, leading to incomplete data.
  Data Entry Errors: There may be typographical errors or incorrect data formats in the account holder's information.
  Inconsistent Data: The account holder's data may not be consistent with other related data in the system, such as vendor or customer master data.
  
  Solutions:
  
  
  Check Account Holder Data: Review the account holder's data in the system to ensure that all mandatory fields are filled out correctly. This includes checking for:
  
  Bank account details (IBAN, account number, etc.)
  Address information
  Identification numbers (e.g., tax ID, social security number)
  
  
  
  Update Missing Information: If any required fields are missing, update the account holder's information to include the necessary details.
  
  
  Validate Data Formats: Ensure that all data entered follows the required formats (e.g., numeric fields, date formats).
  
  
  Review Configuration Settings: Check the configuration settings for the account type in SAP to ensure that all necessary parameters are set correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific requirements related to the account type you are working with.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like FS00 for G/L account master data or BP for business partner data) to access and edit account holder information.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and edit account holder data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message 1FA122 and ensure that the account holder's data is complete and accurate.