How To Fix 1FA431 - Bank area:&1 Account &2: payment order &3 created in status &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 431

• Message text: Bank area:&1 Account &2: payment order &3 created in status &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA431 - Bank area:&1 Account &2: payment order &3 created in status &4 ?

  The SAP error message "1FA431 Bank area: &1 Account &2: payment order &3 created in status &4" typically indicates an issue related to the processing of a payment order in the banking module of SAP. This message is often associated with the payment processing functionality, particularly in the context of payment runs or payment orders.
  Cause:
  
  Payment Order Status: The error message indicates that the payment order has been created but is in a status that does not allow further processing. Common statuses include "created," "blocked," or "in process."
  Configuration Issues: There may be configuration issues in the bank area or account settings that prevent the payment order from being processed.
  Missing Data: Required data for processing the payment order may be missing or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order in the specified status.
  
  Solution:
  
  Check Payment Order Status: Review the status of the payment order in the system. If it is in a status that does not allow processing, you may need to change its status or take corrective action.
  Review Configuration: Ensure that the bank area and account settings are correctly configured in the SAP system. This includes checking the payment methods, bank details, and any relevant settings in the configuration.
  Complete Missing Data: If there is missing or incorrect data, update the payment order with the necessary information.
  Authorization Check: Verify that the user has the appropriate authorizations to process the payment order. If not, contact your SAP security administrator to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F110 (Automatic Payment Transactions) or FBZP (Maintain Automatic Payment Transactions) to manage payment runs and configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP 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.