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Message type: E = Error
Message class: 1FA - Betragskündigungen und Freibeträge
Message number: 782
Message text: The originalterm duration is longer than the maximum deposit duration
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1FA782
- The originalterm duration is longer than the maximum deposit duration ?The SAP error message 1FA782 indicates that the original term duration of a financial transaction (such as a loan or deposit) exceeds the maximum allowed deposit duration defined in the system. This typically occurs in the context of financial products where there are predefined limits on how long a deposit can be held.
Cause:
- Configuration Settings: The maximum deposit duration is set in the system configuration, and the original term duration of the transaction exceeds this limit.
- Data Entry Error: The user may have incorrectly entered the term duration for the transaction, leading to a mismatch with the allowed duration.
- Product Settings: The financial product being used may have specific rules that restrict the duration of deposits.
Solution:
Check Configuration: Review the configuration settings for the financial product in SAP. Ensure that the maximum deposit duration is set correctly according to business requirements.
- Navigate to the relevant configuration area (e.g., Financial Services or Banking) and check the settings for deposit products.
Adjust Term Duration: If the original term duration is indeed longer than the maximum allowed, consider adjusting the term duration to comply with the maximum limit.
- This may involve modifying the transaction details or selecting a different product with a longer allowed duration.
Consult Documentation: Review any documentation or guidelines related to the financial products being used to ensure compliance with the defined rules.
User Training: If data entry errors are common, consider providing additional training to users on how to enter transaction details correctly.
Contact Support: If the issue persists or if you believe the configuration is correct, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By addressing the cause of the error and implementing the suggested solutions, you should be able to resolve the issue and proceed with the transaction.
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