How To Fix 1FA422 - Term object &1 (to be rolled over) was created for account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 422

• Message text: Term object &1 (to be rolled over) was created for account &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA422 - Term object &1 (to be rolled over) was created for account &2 ?

  The SAP error message 1FA422 indicates that a term object (such as a term loan or a financial term) has been created for a specific account, and it is flagged to be rolled over. This typically occurs in the context of financial transactions or asset management within SAP, particularly in modules like SAP Financial Accounting (FI) or SAP Asset Accounting (AA).
  Cause:
  The error message is triggered when:
  
  A term object is created for an account that is set to be rolled over, but the system is unable to process this rollover due to certain conditions not being met.
  There may be inconsistencies in the configuration or data related to the term object or the account.
  The account may not be properly set up to handle the rollover process, or there may be missing information required for the rollover.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Ensure that the account specified in the error message is correctly configured to handle term objects and rollovers. This includes checking the account type, settings, and any related parameters.
  
  
  
  Review Term Object Details:
  
  Look into the details of the term object that is causing the issue. Verify that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Rollover Settings:
  
  Check the rollover settings for the term object. Ensure that the rollover process is correctly defined and that all prerequisites are met.
  
  
  
  Transaction Logs:
  
  Review transaction logs or system messages for any additional information that might indicate why the rollover cannot be processed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling term objects and rollovers. This can provide insights into common issues and their resolutions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches/updates that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBL1N, FBL3N) that can help you analyze account balances and term objects.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.