How To Fix 1FA475 - &1 &2: Creation of nonperiodic bank statement not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 475

• Message text: &1 &2: Creation of nonperiodic bank statement not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA475 - &1 &2: Creation of nonperiodic bank statement not possible ?

  The SAP error message 1FA475 with the text "Creation of nonperiodic bank statement not possible" typically indicates that there is an issue with the configuration or data related to the bank statement processing in the SAP system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  Bank Account Configuration: The bank account may not be set up correctly for non-periodic statements. This could include missing or incorrect settings in the bank master data.
  
  
  Statement Type: The system may be expecting a periodic statement instead of a non-periodic one. This can happen if the configuration for the bank statement processing is not aligned with the type of statement being created.
  
  
  Posting Period: The posting period may be closed or not open for the date of the bank statement you are trying to create.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create a non-periodic bank statement.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the bank account or the statement itself.
  
  
  Solutions:
  
  
  Check Bank Account Configuration:
  
  Go to the bank account master data and verify that it is configured to allow non-periodic statements. Ensure that all necessary fields are filled out correctly.
  
  
  
  Review Statement Type:
  
  Ensure that you are using the correct statement type for the bank statement you are trying to create. If you need a non-periodic statement, make sure that the system is set up to allow it.
  
  
  
  Open Posting Period:
  
  Check the posting periods in the system to ensure that the period for the bank statement is open. You can do this in the transaction code OB52.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to create bank statements. This can be checked in the user roles and profiles.
  
  
  
  Data Consistency Check:
  
  Run any necessary consistency checks on the bank account data to ensure there are no discrepancies. This may involve checking for missing entries or incorrect data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific configuration settings related to bank statement processing.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as FF67 (for manual bank statement entry) or OBBA (for bank account configuration) to troubleshoot the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be necessary to involve your SAP support team or a consultant for further investigation.