How To Fix 1FA280 - Full amount notice with account closure is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 280

• Message text: Full amount notice with account closure is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA280 - Full amount notice with account closure is not allowed ?

  The SAP error message "1FA280 Full amount notice with account closure is not allowed" typically occurs in the context of financial transactions, particularly when dealing with account closures and payment notices. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Account Closure: The error indicates that there is an attempt to process a full amount notice (such as a payment or invoice) for an account that has already been closed. In SAP, once an account is closed, it generally cannot accept further transactions.
  Configuration Settings: The system may be configured to prevent any transactions that involve full amounts for accounts that are marked as closed.
  Transaction Type: The type of transaction being processed may not be compatible with the status of the account.
  
  Solution:
  
  Check Account Status: Verify the status of the account in question. If the account is indeed closed, you will need to determine if it should be reopened or if the transaction should be processed differently.
  Reopen Account: If appropriate, consider reopening the account to allow for the transaction to be processed. This may require specific permissions or approvals based on your organization's policies.
  Adjust Transaction: If the account cannot be reopened, you may need to adjust the transaction. This could involve:
  
  Processing a partial payment instead of a full amount.
  Creating a new account for the transaction if applicable.
  
  
  Consult Configuration: If you have access to system configuration, check the settings related to account closures and payment processing. Adjustments may be needed to allow certain types of transactions under specific conditions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on handling account closures.
  Documentation: Review SAP documentation related to financial transactions, account management, and error handling for more detailed guidance.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users’ experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.