How To Fix 1FA584 - Prenotification report has been processed;see application log for details

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 584

• Message text: Prenotification report has been processed;see application log for details

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA584 - Prenotification report has been processed;see application log for details ?

  The SAP error message "1FA584 Prenotification report has been processed; see application log for details" typically indicates that there was an issue during the processing of a prenotification report in the SAP system. This message is often related to the financial or banking modules, particularly in the context of payment processing or electronic bank statement handling.
  Cause:
  
  Data Issues: There may be missing or incorrect data in the prenotification report that prevents it from being processed correctly.
  Configuration Errors: Incorrect configuration settings in the payment processing or bank communication settings can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to process the prenotification report.
  Technical Errors: There could be underlying technical issues, such as problems with the connection to the bank or issues with the SAP system itself.
  
  Solution:
  
  Check Application Log: The first step is to check the application log for detailed error messages. You can do this by using transaction code SLG1. Look for logs related to the prenotification report processing to identify specific errors.
  Review Data: Ensure that all required data for the prenotification report is complete and accurate. This includes checking customer/vendor master data and payment details.
  Configuration Review: Verify the configuration settings in the payment processing area. Ensure that the settings for bank communication and payment methods are correctly configured.
  Authorization Check: Ensure that the user processing the prenotification report has the necessary authorizations. You may need to consult with your SAP security team.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1: For viewing application logs.
  FBZP: For payment program configuration.
  OBPM1: For managing payment methods.
  
  
  Documentation: Refer to SAP documentation or help guides related to payment processing and prenotification reports for more detailed information.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the prenotification report processing error.