How To Fix 1FA441 - The adjusted term duration is longer than the maximum deposit duration

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 441

• Message text: The adjusted term duration is longer than the maximum deposit duration

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA441 - The adjusted term duration is longer than the maximum deposit duration ?

  The SAP error message 1FA441 indicates that the adjusted term duration for a deposit is longer than the maximum allowed deposit duration defined in the system. This typically occurs in the context of financial transactions involving deposits, such as fixed-term deposits or investment products.
  Cause:
  
  Configuration Settings: The maximum deposit duration is set in the system configuration, and the term you are trying to set exceeds this limit.
  Data Entry Error: There may be an error in the data entry where the term duration has been incorrectly specified.
  Product Settings: The specific financial product you are working with may have restrictions on the maximum duration that can be set.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the deposit product in SAP. You can do this by navigating to the relevant configuration area (usually under Financial Services or Banking) and checking the maximum deposit duration settings.
  Adjust Term Duration: If the term duration you are trying to set is indeed longer than the maximum allowed, you will need to either:
  
  Reduce the term duration to fit within the allowed limits.
  If a longer duration is necessary, consult with your system administrator or SAP consultant to see if the maximum duration can be adjusted in the configuration.
  
  
  Review Product Specifications: Ensure that the product you are using allows for the term duration you are trying to set. If it does not, you may need to select a different product or modify the existing one.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are using (e.g., SAP Banking or Financial Services) for more detailed guidance on handling deposit terms.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access configuration settings or to create/edit deposit products (e.g., transaction codes related to product configuration).
  User Roles: Ensure that you have the necessary permissions to make changes to configuration settings or product definitions.
  Testing Changes: After making any changes, it is advisable to test the new settings in a development or test environment before applying them to the production system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.