How To Fix 1FA453 - Bank area: &1 acct: &2 Collection process failed; check msg. in appl.log

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 453

• Message text: Bank area: &1 acct: &2 Collection process failed; check msg. in appl.log

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

For account &V1& in bank area &V2&, you want to collect the contract
amount from the collection reference account. The system was unable to
execute the collection process due to the reason(s) mentioned in the
earlier messages contained in the application log.

System Response

How to fix this error?

Resolve the related error messages contained in the application log.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA453 - Bank area: &1 acct: &2 Collection process failed; check msg. in appl.log ?

  The SAP error message "1FA453 Bank area: &1 acct: &2 Collection process failed; check msg. in appl.log" typically indicates that there was an issue during the collection process for a specific bank account in a given bank area. This error can arise from various underlying causes, and resolving it usually involves checking the application log for more detailed information.
  Possible Causes:
  
  Configuration Issues: There may be incorrect settings in the bank area or account configuration.
  Data Issues: Missing or incorrect data related to the bank account or the collection process.
  Authorization Problems: The user executing the process may not have the necessary authorizations.
  Technical Errors: There could be a technical issue, such as a problem with the underlying database or application logic.
  Integration Issues: If the collection process involves integration with other systems, there may be issues with the data exchange.
  
  Solutions:
  
  
  Check Application Log: 
  
  Go to transaction code SLG1 to view the application log. Look for entries related to the error message to get more context on what went wrong.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for the bank area and the specific bank account. Ensure that all required fields are correctly filled out.
  
  
  
  Data Validation:
  
  Check the data associated with the bank account and the collection process. Ensure that all necessary data is present and correctly formatted.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the collection process. Check roles and permissions in transaction PFCG.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any known issues or patches.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SLG1: Application log display.
  PFCG: Role maintenance for checking user authorizations.
  
  
  
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
  
  
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.