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How To Fix 1FA259 - Notice category &1 is not in system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1FA - Betragskündigungen und Freibeträge

  • Message number: 259

  • Message text: Notice category &1 is not in system

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  • 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 1FA259 - Notice category &1 is not in system ?

    The SAP error message "1FA259 Notice category &1 is not in system" typically indicates that the system is unable to find a specific notice category that is being referenced in a transaction or process. This can occur in various contexts, such as during the processing of notifications, alerts, or messages within the SAP system.

    Cause:

    1. Missing Configuration: The notice category referenced in the error message may not have been configured in the system. This could happen if the category was never created or if it was deleted.
    2. Incorrect Input: The notice category being referenced may have been entered incorrectly, leading the system to not recognize it.
    3. Transport Issues: If the notice category was recently transported from another system (e.g., from development to production), there may have been issues during the transport process that prevented it from being created properly.
    4. Authorization Issues: In some cases, the user may not have the necessary authorizations to access the notice category, leading to the error.

    Solution:

    1. Check Configuration:

      • Go to the relevant configuration transaction (e.g., SPRO) and navigate to the area where notice categories are defined. Ensure that the notice category in question exists and is properly configured.
      • If it does not exist, you may need to create it based on your business requirements.
    2. Verify Input:

      • Double-check the input for the notice category in the transaction where the error occurred. Ensure that it is spelled correctly and matches the expected format.
    3. Transport Check:

      • If the notice category was supposed to be transported, check the transport logs for any errors or issues. You may need to re-transport the relevant configuration or manually create the notice category in the target system.
    4. Authorization Check:

      • Ensure that the user encountering the error has the necessary authorizations to access the notice category. This may involve checking user roles and permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the notice category in question, as there may be additional context or requirements based on your SAP version or module.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they implemented.
    • System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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