How To Fix 1FA735 - Bank area &1, Acct &2: Error when getting non-working days

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 735

• Message text: Bank area &1, Acct &2: Error when getting non-working days

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA735 - Bank area &1, Acct &2: Error when getting non-working days ?

  The SAP error message "1FA735 Bank area &1, Acct &2: Error when getting non-working days" typically occurs in the context of financial transactions or processes that involve bank accounts. This error indicates that the system encountered an issue while trying to retrieve non-working days for a specific bank area and account.
  Cause:
  
  Configuration Issues: The bank area or account may not be properly configured in the system. This could include missing or incorrect settings related to non-working days.
  Master Data Issues: The bank master data or account master data may be incomplete or incorrect, leading to issues when the system tries to access non-working days.
  Calendar Settings: The calendar settings for the bank area may not be defined correctly, or the system may not have access to the relevant calendar data.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data related to non-working days.
  
  Solution:
  
  
  Check Configuration: Verify the configuration of the bank area and account in the SAP system. Ensure that all necessary settings related to non-working days are correctly defined.
  
  Transaction Codes: Use transaction codes like OB52 (for fiscal year variant) or OBB2 (for bank area configuration) to check settings.
  
  
  
  Review Master Data: Ensure that the bank master data and account master data are complete and accurate. Check for any missing information that could affect the retrieval of non-working days.
  
  Transaction Codes: Use transaction codes like FI01 (for creating bank master data) or FI02 (for changing bank master data) to review the data.
  
  
  
  Check Calendar Settings: Review the calendar settings for the bank area. Ensure that the non-working days are defined correctly in the system.
  
  Transaction Codes: Use transaction codes like SCAL (for maintaining calendars) to check the calendar settings.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the bank area and account data. If there are authorization issues, consult with your SAP security team to resolve them.
  
  
  System Logs: Check the system logs for any additional error messages or information that could provide more context about the issue. Use transaction code SLG1 to view application logs.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on bank accounting and configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue persists after trying the above solutions, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message related to non-working days in SAP.