How To Fix 1FA263 - Withdrawal period in BKK42_NTC must be at least one day

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 263

• Message text: Withdrawal period in BKK42_NTC must be at least one day

What causes this issue?

The amount notice is active for the product. As a result, the withdrawal
period must be at least one day. You have transferred the value &V1& for
the DISPO_PD field, and the value &V2& for DISPO_PD_UNIT by direct
input.

How to fix this error?

Enter the correct data in the name fields for the direct input
structure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA263 - Withdrawal period in BKK42_NTC must be at least one day ?

  The SAP error message "1FA263 Withdrawal period in BKK42_NTC must be at least one day" typically occurs in the context of managing bank transactions or cash management within the SAP system, particularly when dealing with bank accounts and their associated withdrawal periods.
  Cause:
  This error indicates that the withdrawal period defined in the system for a specific bank account (or transaction) is set to less than one day. In SAP, the withdrawal period is the time frame during which a withdrawal can be processed. If this period is set to zero or a fraction of a day, the system will not allow the transaction to proceed, as it violates the minimum requirement of having at least one full day for processing.
  Solution:
  To resolve this error, you need to adjust the withdrawal period settings in the relevant configuration. Here are the steps you can take:
  
  
  Access the Configuration:
  
  Go to the transaction code BKK42 in SAP, which is used for maintaining bank account details.
  
  
  
  Check the Withdrawal Period:
  
  Locate the specific bank account or transaction that is causing the error.
  Review the withdrawal period settings. Ensure that the withdrawal period is set to at least one day.
  
  
  
  Modify the Settings:
  
  If the withdrawal period is less than one day, change it to a minimum of one day.
  Save the changes.
  
  
  
  Test the Transaction:
  
  After making the changes, attempt to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BKK42: Maintain Bank Account
  BKK01: Create Bank Account
  BKK03: Display Bank Account
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on bank account management and withdrawal periods.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to bank account settings in SAP.
  
  
  
  Consulting with SAP Support:
  
  If the issue persists after making the necessary adjustments, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  By following these steps, you should be able to resolve the error and ensure that the withdrawal period is correctly configured in your SAP system.