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Message type: E = Error
Message class: 1FA - Betragskündigungen und Freibeträge
Message number: 430
Message text: Account &1: A new term agreement to be rolled over was created
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1FA430
- Account &1: A new term agreement to be rolled over was created ?The SAP error message 1FA430 indicates that a new term agreement has been created for an account, and it is related to the rollover of a term agreement in the context of financial or contract management within SAP. This message typically arises in scenarios involving contract management, leasing, or financial agreements where terms are set to expire and need to be renewed or rolled over.
Cause:
- New Term Agreement Creation: The error suggests that a new term agreement has been created for the specified account, which may not have been processed correctly or is conflicting with existing agreements.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected behavior for term agreements.
- Data Inconsistencies: There could be inconsistencies in the data related to the account or the agreements, such as missing or incorrect information.
Solution:
- Review the Term Agreement: Check the details of the newly created term agreement to ensure that all necessary information is correctly entered and that it aligns with the existing agreements.
- Check for Conflicts: Look for any conflicting agreements or terms that may be causing the error. Ensure that there are no overlapping agreements for the same account.
- Configuration Review: If you have access, review the configuration settings related to term agreements in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
- Data Validation: Validate the data associated with the account and the term agreements. Ensure that all required fields are filled out and that there are no discrepancies.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling term agreements and any related error messages.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration and usage.
Related Information:
CJ20N
(Project Management) or ME31K
(Create Contract).By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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