How To Fix 1FA257 - You are not allowed to change full amount notice with account closure


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1FA - Betragskündigungen und Freibeträge

  • Message number: 257

  • Message text: You are not allowed to change full amount notice with account closure

  • Show details Hide details
  • What causes this issue?

    Changes to a full amount notice with closure are not allowed.

    How to fix this error?

    You need to delete the full notice amount with closure first. Then
    delete the account closure date that was originally entered, and the
    reference account for the account closure. Create a new full amount
    notice and then maintain and save the account closure date and reference
    account for the closure on the account.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1FA257 - You are not allowed to change full amount notice with account closure ?

    The SAP error message 1FA257, which states "You are not allowed to change full amount notice with account closure," typically occurs in the context of financial transactions, particularly when dealing with account closures or final settlements. This error indicates that there is a restriction preventing changes to a full amount notice due to the account being closed.

    Cause:

    1. Account Closure: The account in question has been marked for closure, and as a result, certain transactions or changes are restricted.
    2. Configuration Settings: There may be specific settings in the SAP system that prevent modifications to financial documents once an account is closed.
    3. Authorization Issues: The user may not have the necessary permissions to make changes to the account or the associated transactions.

    Solution:

    1. Check Account Status: Verify the status of the account. If it is indeed closed, you may need to reopen it or create a new account for further transactions.
    2. Review Configuration: Consult with your SAP administrator or financial team to review the configuration settings related to account closures and full amount notices. Adjustments may be needed to allow for necessary changes.
    3. User Permissions: Ensure that the user attempting to make the change has the appropriate permissions. If not, the user may need to request additional access or have someone with the necessary permissions make the changes.
    4. Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling full amount notices and account closures.
    5. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage account closures and financial documents (e.g., FB01 for posting documents, FBL1N for vendor line items).
    • User Training: Ensure that users are trained on the processes related to account management and the implications of account closures in SAP.

    By following these steps, you should be able to address the error message and understand the underlying issues related to account closures in SAP.

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