How To Fix 1FA451 - Account &1: Call unsuccessful due to errors in return transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 451

• Message text: Account &1: Call unsuccessful due to errors in return transfer

What causes this issue?

The payment order for a return transfer to the disbursement reference
account could not be created. See term control errors in the application
log and correct them accordingly.
The term control must be started for this account again to enable the
term agreement to be called.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA451 - Account &1: Call unsuccessful due to errors in return transfer ?

  The SAP error message "1FA451 Account &1: Call unsuccessful due to errors in return transfer" typically indicates that there was an issue during a data transfer process, often related to financial transactions or account postings. This error can occur in various contexts, such as during the execution of a program, a batch job, or an interface that involves transferring data between systems.
  Causes:
  
  Data Validation Errors: The data being transferred may not meet the required validation rules, such as incorrect account numbers, missing mandatory fields, or invalid data formats.
  Configuration Issues: There may be configuration problems in the system settings related to the account or the transaction type.
  Authorization Issues: The user or process attempting the transfer may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system issues, such as connectivity problems, that prevent successful data transfer.
  Custom Code Issues: If there are custom programs or enhancements involved, there may be bugs or errors in the code that lead to the failure.
  
  Solutions:
  
  Check Data Validity: Review the data being transferred to ensure it meets all validation criteria. Look for missing or incorrect information.
  Review Configuration: Check the configuration settings related to the account and the transaction type. Ensure that everything is set up correctly.
  Authorization Check: Verify that the user or process has the necessary authorizations to perform the transfer. This may involve checking user roles and permissions.
  Analyze Logs: Look at the application logs or error logs for more detailed information about the error. This can provide insights into what went wrong.
  Debug Custom Code: If custom code is involved, debug the program to identify any issues that may be causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like SE38 (ABAP Editor) for custom programs, or SLG1 (Application Log) for logs related to the error.
  SAP Community: Engaging with the SAP Community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.