SAP ABAP Message Class 1N Message Number 001 (No customizing amount authorization for account type &2, trans. type &3)
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 |  |
1N | |
| Short Description |  |
BKK: Dialog Zahlungsposten | |
| Message Number |  |
001 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
No customizing amount authorization for account type &2, trans. type &3
Help Document
Diagnosis
No amount authorization for payment items was defined in Cutomizing for bank area , account type , transaction tpye .
System Response
Procedure
Check Customizing. If you do not want to make use of this authorization you can file an entry for the bank area without authorization group.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
