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

1FA735 - Overview

• 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

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 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