SAP ABAP Message Class 1J Message Number 018 (No authorization for release for account type &2)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM-IT (Application Component) Payment Item
⤷
FKBP (Package) Bank Customer Accounts: Payment Item
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-IT (Application Component) Payment Item⤷
FKBP (Package) Bank Customer Accounts: Payment Item 
Attribute
| Message class |  |
1J | |
| Short Description |  |
BKK: Dialog Zahlungsauftrag | |
| Message Number |  |
018 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
No authorization for release for account type &2
Help Document
Diagnosis
Authorization is required for releasing that is given depending on the criteria bank area, account type, transaction type, amount in bank area currency.
You have no authorization for releasing in bank area , account type , transaction type .
Procedure
An authorized user must release the order.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
