How To Fix 1FA706 - Amount notice: No rejection reason

1FA706 - Overview

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 706

• Message text: Amount notice: No rejection reason

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA706 - Amount notice: No rejection reason ?

  The SAP error message "1FA706 Amount notice: No rejection reason" typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management. This error indicates that there is an issue with the amount notice, specifically that a rejection reason has not been provided for a transaction that has been flagged or rejected.
  
  Cause:
  
  Missing Rejection Reason: The primary cause of this error is that a transaction has been rejected, but no reason has been specified for the rejection. This can happen if the system requires a rejection reason to be entered but it was not provided by the user or the system.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a rejection reason for certain types of transactions, and if these settings are not properly configured, it can lead to this error.
  Data Entry Errors: Users may inadvertently skip entering a rejection reason when