How To Fix 1FA266 - Amount notice not active in product, but structure &1 is filled

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 266

• Message text: Amount notice not active in product, but structure &1 is filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA266 - Amount notice not active in product, but structure &1 is filled ?

  The SAP error message 1FA266 indicates that there is an issue with the amount notice in a product. Specifically, it means that the amount notice is not active for the specified product, but the system has detected that the structure for the amount notice is filled. This can occur in various SAP modules, particularly in financial or product management contexts.
  Cause:
  
  Inactive Amount Notice: The amount notice feature may not be activated for the specific product or product type in the system.
  Configuration Issues: There may be configuration settings in the product master data that do not align with the requirements for amount notices.
  Data Entry Errors: There could be incorrect or incomplete data entries in the relevant fields that are causing the system to expect an active amount notice.
  Product Type Restrictions: Certain product types may not support amount notices, leading to this error when trying to process them.
  
  Solution:
  
  
  Activate Amount Notice:
  
  Check the product configuration in the SAP system. Navigate to the relevant configuration settings and ensure that the amount notice is activated for the product in question.
  This can typically be done in the product master data settings or through the relevant customizing transaction (e.g., SPRO).
  
  
  
  Review Product Master Data:
  
  Go to the product master data and verify that all necessary fields related to amount notices are correctly filled out.
  Ensure that the product type supports amount notices.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings for the product type in the SAP system. Ensure that the settings align with the requirements for amount notices.
  If necessary, consult with your SAP configuration team to make adjustments.
  
  
  
  Data Validation:
  
  Validate the data entries to ensure that there are no discrepancies or errors that could lead to this message.
  Correct any inconsistencies found in the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on amount notices and product configurations.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), MM03 (Display Material), or SPRO (Customizing) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to resolve the error message 1FA266 and ensure that the amount notice functionality is correctly configured for your products.