How To Fix 1FA718 - Bank area &1 account &2: Check account closure data

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 718

• Message text: Bank area &1 account &2: Check account closure data

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 1FA718 - Bank area &1 account &2: Check account closure data ?

  The SAP error message 1FA718 typically indicates an issue related to the closure of a bank account in the system. This error message is associated with the bank area and account number specified in the message, and it suggests that there is a problem with the account closure data.
  Cause:
  The error can occur due to several reasons, including:
  
  Incomplete Closure Data: The account closure data may not be fully maintained or may be missing required information.
  Incorrect Account Status: The account may not be in a status that allows for closure, or it may already be closed.
  Bank Area Configuration: There may be issues with the configuration of the bank area in the system.
  Authorization Issues: The user may not have the necessary permissions to perform actions related to the account closure.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Closure Data:
  
  Navigate to the account in question and verify that all required closure data is filled out correctly.
  Ensure that the closure date and any other relevant fields are properly maintained.
  
  
  
  Verify Account Status:
  
  Check the status of the bank account to ensure it is eligible for closure. If the account is already closed, you may need to take different actions.
  
  
  
  Review Bank Area Configuration:
  
  Ensure that the bank area is correctly configured in the system. This may involve checking settings in the SAP configuration (transaction code SPRO).
  
  
  
  User Authorization:
  
  Confirm that the user attempting to close the account has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or additional steps that may be necessary for closing bank accounts.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), or FI03 (Display Bank Master Record) to manage bank accounts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Manuals: Refer to user manuals or training materials related to bank account management in SAP for more detailed guidance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 1FA718 in SAP.