How To Fix 1FA355 - &1 objects in bank area &2 selected for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 355

• Message text: &1 objects in bank area &2 selected for processing

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 1FA355 - &1 objects in bank area &2 selected for processing ?

  The SAP error message "1FA355 &1 objects in bank area &2 selected for processing" typically occurs in the context of bank account management or payment processing within the SAP system. This message indicates that there are a certain number of objects (like bank accounts, payment transactions, etc.) that have been selected for processing in a specific bank area, but there may be an issue preventing the process from completing successfully.
  Cause:
  
  Selection Criteria: The error may arise if the selection criteria used to identify the objects for processing are not met or if there are no valid objects available for the specified bank area.
  Configuration Issues: There may be configuration issues in the bank area settings or in the payment processing settings.
  Authorization Issues: The user may not have the necessary authorizations to process the selected objects.
  Data Integrity Issues: There could be inconsistencies or missing data in the bank account or payment transaction records.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used to identify the objects for processing. Ensure that the criteria are correct and that there are valid objects available for the specified bank area.
  Review Configuration: Check the configuration settings for the bank area in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to process the selected objects. If not, contact your SAP security administrator to grant the required permissions.
  Data Validation: Perform a data validation check on the bank accounts and payment transactions to ensure that all required fields are populated and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program) when encountering this error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.