How To Fix 1FA125 - The posting reduces the account balance below the minimum deposit of &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 125

• Message text: The posting reduces the account balance below the minimum deposit of &1&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA125 - The posting reduces the account balance below the minimum deposit of &1&2 ?

  The SAP error message 1FA125 indicates that a posting attempt is trying to reduce an account balance below a specified minimum deposit amount. This error typically occurs in financial transactions where certain accounts are required to maintain a minimum balance, such as bank accounts or certain types of customer accounts.
  Cause:
  The error is triggered when:
  
  A transaction (like a withdrawal or payment) is being processed that would reduce the account balance below the defined minimum deposit limit.
  The minimum deposit limit is set in the account configuration, and the current balance, after the transaction, would fall below this limit.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Balance: Verify the current balance of the account in question. Ensure that the balance is above the minimum deposit limit before attempting the transaction.
  
  
  Review Minimum Deposit Settings: Check the configuration settings for the account to confirm the minimum deposit requirement. This can usually be found in the account master data.
  
  
  Adjust Transaction Amount: If the transaction amount is too high, consider reducing it so that the resulting balance remains above the minimum deposit limit.
  
  
  Post Additional Funds: If necessary, you can post additional funds to the account to ensure that the balance meets the minimum requirement before proceeding with the transaction.
  
  
  Consult with Finance Team: If you are unsure about the minimum deposit requirements or how to adjust the transaction, consult with your finance or accounting team for guidance.
  
  
  Related Information:
  
  Account Configuration: The minimum deposit requirement is typically set in the account configuration within the SAP system. This can be found in the account master data settings.
  Transaction Types: This error can occur with various transaction types, including payments, withdrawals, and adjustments.
  SAP Documentation: For more detailed information, refer to SAP's official documentation or help resources related to financial accounting and account management.
  
  By following these steps, you should be able to resolve the error and successfully process your transaction.