How To Fix 1FA255 - Full amount notice that is active already exists, notice no. &1


1FA255 - Overview

  • Message type: E = Error

  • Message class: 1FA - Betragskündigungen und Freibeträge

  • Message number: 255

  • Message text: Full amount notice that is active already exists, notice no. &1

  • Show details Hide details


  • 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 1FA255 - Full amount notice that is active already exists, notice no. &1 ?
    The SAP error message 1FA255 indicates that there is an attempt to create a full amount notice (such as a payment notice or invoice) that already exists in the system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or invoicing.
    
    Cause: The error occurs when: You are trying to create a new full amount notice, but a notice with the same details (such as the amount, date, or reference) already exists in the system. There may be a duplicate entry in the database, or the system is configured to prevent the creation of multiple notices for the same transaction.
    Solution: To resolve this error, you can take the following steps: Check Existing Notices: Use the relevant transaction code (e.g., FBL1N for vendor line items, FBL3N for G/L accounts) to check if a full amount notice with the same details already exists. Look for the notice number mentioned in the error

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker