How To Fix 1N005 - Fehler im Customizing; siehe Langtext

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 005

• Message text: Fehler im Customizing; siehe Langtext

Was verursacht dieses Problem?

For the specified key bank area '&V1&', product '&V2&' and transaction
type '&V3&', the XCONTROL indicator is set for the entry with the
highest amount.

Wie behebe ich diesen Fehler?

Hereinafter, the key fields bank area, product and transaction type
are grouped together under the term key.
For every key, the XCONTROL indicator must be blank for the amount
with the highest amount, as otherwise no other user is authorized to
release the payment order or payment item in question.
However, this implies the restriction that always only payment orders
or payment items for less than this amount can be posted.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

We recommend you make and entry for every key for which the amount and
the indicator are blank, and to assign this entry the highest
authorization group. This enables users with this authorization group
to post and release, irrespective of any amount limits.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE