How To Fix 1B210 - No authorization for &1 (&2) in bank area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 210

• Message text: No authorization for &1 (&2) in bank area &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1B210 - No authorization for &1 (&2) in bank area &3 ?

  The SAP error message 1B210 indicates that a user does not have the necessary authorization to perform an action related to a specific bank area. The message format typically includes placeholders for the object type (&1), the action or transaction type (&2), and the bank area (&3).
  Cause:
  The error occurs when a user attempts to access or perform an operation in a bank area for which they do not have the required authorization. This can happen due to:
  
  Missing Authorization Roles: The user may not have been assigned the appropriate roles that grant access to the specified bank area.
  Incorrect Authorization Object Configuration: The authorization objects related to banking may not be correctly configured in the user's profile.
  Bank Area Restrictions: The bank area itself may have specific restrictions that limit access to certain users.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU01 to display the user profile.
  Review the roles assigned to the user and check if they include the necessary authorizations for the bank area in question.
  
  
  
  Review Authorization Objects:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Check the relevant authorization objects (e.g., F_BKPF_BKA, F_BKPF_BKZ) to ensure that the user has the necessary permissions.
  
  
  
  Modify User Roles:
  
  If the user lacks the required roles, you may need to assign the appropriate roles that include access to the bank area.
  If you are an administrator, you can do this through transaction code PFCG to modify roles and add the necessary authorizations.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator to request the necessary authorizations.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the transaction again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for banking transactions in SAP. This can help in understanding what permissions are required.
  SAP Documentation: Refer to SAP Help documentation for detailed information on authorization management and troubleshooting authorization issues.
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  
  By following these steps, you should be able to identify and resolve the authorization issue related to the SAP error message 1B210.