SAP ABAP Message Class 1Q Message Number 356 (No authorization for payment order &1)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
⤷
FKBI (Package) Bank Customer Accounts: In-House Bank Functions
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKBI (Package) Bank Customer Accounts: In-House Bank Functions 
Attribute
| Message class |  |
1Q | |
| Short Description |  |
Messages In-House Banking | |
| Message Number |  |
356 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20020506 |
Message Text
No authorization for payment order &1
Help Document
Diagnosis
During a posting update run, the system checks if the user is authorized to post the payment order. The user has no authorization for this payment order.
System Response
Processing is terminated.
Procedure
CHeck:
1) if the user has the relevant authorization to post payment orders;
2) if the amount-dependent posting of payment orders is set correctly in the IMG. Please also consider the documentation on the FX netting report.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
