Message type: E = Error
Message class: 1FA - Betragskündigungen und Freibeträge
Message number: 755
Message text: Prenotification option is active
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.
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.
1FA755
- Prenotification option is active ?The SAP error message "1FA755 Prenotification option is active" typically relates to the configuration of payment processing in the SAP system, particularly in the context of electronic payments and bank transfers. This error indicates that the prenotification option is enabled for a payment run, which may not be appropriate for the current transaction or configuration.
Cause: The error occurs when: The prenotification option is activated in the payment method configuration, but the system is trying to process a payment that does not require prenotification. There may be inconsistencies in the configuration of the payment method or the vendor/customer master data. The payment run is set up to generate prenotifications, but the necessary conditions or data are not met.
Solution: To resolve this error, you can take the following steps: Check Payment Method Configuration: Go to the configuration settings for the payment method in transaction code OBPM1 or FBZP. Ensure that the prenotification option is set correctly based on your business
Get instant SAP help. Sign up for our Free Essentials Plan.
1FA754
Original term and term unit is initial
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1FA753
Term end is on week end or on public holiday
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1FA756
Enter the term end date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1FA757
Enter the term duration
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.