How To Fix 1FA400 - *********Term control********************************

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 400

• Message text: *********Term control********************************

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 1FA400 - *********Term control******************************** ?

  The SAP error message "1FA400" typically relates to issues with the term control in the SAP system. This error can occur in various contexts, often when there are problems with the configuration or data related to terms of payment, payment methods, or other financial settings.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the financial configuration, such as terms of payment or payment methods.
  Data Inconsistencies: Missing or incorrect data in master records (e.g., vendor or customer master data).
  Authorization Problems: Lack of necessary authorizations to perform the action that triggered the error.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for terms of payment and ensure that they are set up correctly.
  Verify that the payment methods are correctly assigned to the relevant company codes and that they are active.
  
  
  
  Review Master Data:
  
  Check the vendor and customer master records for any missing or incorrect information related to payment terms.
  Ensure that the relevant fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the transaction that resulted in the error.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for payment terms) and OBPM1 (for payment methods) to check configurations.
  Documentation: Review SAP documentation related to financial settings and error handling for more detailed guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the "1FA400" error in your SAP system.