How To Fix 1FA350 - **** Start &1 ****

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 350

• Message text: **** Start &1 ****

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 1FA350 - **** Start &1 **** ?

  The SAP error message "1FA350  Start &1 " typically indicates an issue related to the start of a process or transaction in the SAP system. The specific details of the error can vary based on the context in which it occurs, but here are some general steps to troubleshoot and resolve the issue:
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the SAP system.
  Authorization Problems: The user may not have the necessary authorizations to start the process or transaction.
  System Errors: There could be underlying system errors or issues with the SAP application server.
  Data Issues: The data being processed may be incomplete or incorrect, leading to the failure of the transaction.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the process you are trying to start. Ensure that all necessary parameters are correctly set.
  Verify Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to execute the transaction or process.
  Review Logs: Look at the system logs (transaction codes like SM21, ST22, or SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Data Validation: Ensure that the data being processed is complete and valid. Check for any missing or incorrect entries that could be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue (e.g., SM37 for job monitoring, ST22 for dumps).
  SAP Notes: Search the SAP Support Portal for any notes related to the error message for specific fixes or patches.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If you have more specific details about the context in which this error occurs, I can provide more tailored advice.