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


1FA718 - Overview

  • Message type: E = Error

  • Message class: 1FA - Betragskündigungen und Freibeträge

  • Message number: 718

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

  • Show details Hide 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.

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



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker