How To Fix 1FA343 - ------ Start processing: Pre-Notification of Maturity ------


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1FA - Betragskündigungen und Freibeträge

  • Message number: 343

  • Message text: ------ Start processing: Pre-Notification of Maturity ------

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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 1FA343 - ------ Start processing: Pre-Notification of Maturity ------ ?

    The SAP error message 1FA343, which relates to the "Pre-Notification of Maturity," typically indicates an issue with the processing of financial transactions, particularly those related to the maturity of financial instruments such as loans, bonds, or other securities.

    Cause:

    The error can arise from several potential issues, including:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the financial instrument, such as incorrect maturity dates, amounts, or other relevant details.
    2. Configuration Issues: The system may not be properly configured to handle the pre-notification process for the specific financial instrument.
    3. Missing Master Data: Required master data for the financial instrument may be missing or incomplete.
    4. Authorization Issues: The user may not have the necessary authorizations to process the pre-notification.
    5. System Errors: There could be a bug or issue within the SAP system itself that is causing the error.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Consistency: Review the data associated with the financial instrument to ensure that all required fields are correctly filled out and that there are no inconsistencies.
    2. Review Configuration: Ensure that the configuration settings for the financial instrument and the pre-notification process are correctly set up in the system.
    3. Verify Master Data: Check that all necessary master data is complete and accurate. This includes customer/vendor data, financial instrument details, and any related settings.
    4. Check Authorizations: Ensure that the user attempting to process the pre-notification has the necessary authorizations to perform this action.
    5. Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message.
    6. System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
    7. Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage financial instruments, such as transaction codes for managing loans, bonds, or other securities.
    • Documentation: Review SAP documentation related to financial instruments and the pre-notification process for more detailed guidance.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the SAP error message 1FA343.

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