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
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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
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