How To Fix 1BKKBAPI004 - &1 accounts are not delivered due to authority issues


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1BKKBAPI - Nachrichten für KontoBAPI

  • Message number: 004

  • Message text: &1 accounts are not delivered due to authority issues

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 1BKKBAPI004 - &1 accounts are not delivered due to authority issues ?

    The SAP error message 1BKKBAPI004 indicates that certain accounts are not being delivered due to authority issues. This typically means that the user or the system does not have the necessary permissions to access or process the specified accounts.

    Cause:

    1. Authorization Issues: The user executing the transaction does not have the required authorizations to access the accounts in question.
    2. Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific accounts or transactions.
    3. Account Status: The accounts may be in a status that restricts access (e.g., blocked, inactive).
    4. Data Privacy Regulations: Certain accounts may be restricted due to data privacy regulations or company policies.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to check for authorization failures.
      • Review the authorization logs to identify which specific authorizations are missing.
    2. Role Assignment:

      • Ensure that the user has the appropriate roles assigned that include access to the required accounts.
      • If necessary, work with your SAP security team to modify or create roles that grant the needed permissions.
    3. Account Review:

      • Verify the status of the accounts in question. Ensure they are active and not blocked or restricted.
      • Check if there are any specific restrictions on the accounts that may prevent access.
    4. Consult Documentation:

      • Review SAP documentation or internal guidelines regarding account access and authorization management.
    5. Testing:

      • After making changes to roles or authorizations, test the transaction again to ensure that the issue is resolved.

    Related Information:

    • Transaction Codes:
      • SU01: User Maintenance
      • PFCG: Role Maintenance
      • SU53: Display Authorization Check
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Security Team: Collaborate with your SAP security team for a thorough review of user roles and authorizations.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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