How To Fix 1E385 - Not authorized to reactivate accounts in bank area &1 with auth. grp. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 385

• Message text: Not authorized to reactivate accounts in bank area &1 with auth. grp. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E385 - Not authorized to reactivate accounts in bank area &1 with auth. grp. &2 ?

  The SAP error message 1E385 indicates that a user is not authorized to reactivate accounts in a specific bank area with a given authorization group. This typically occurs in the context of financial transactions or account management within the SAP system, particularly in the Bank Accounting module.
  Cause:
  The error is caused by insufficient authorization for the user attempting to reactivate a bank account. The system checks the user's authorization against the defined authorization objects, and if the user lacks the necessary permissions for the specified bank area and authorization group, the error is triggered.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Alternatively, you can use transaction code SU01 to review the user's roles and authorizations.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorization, you may need to modify their roles or assign additional roles that include the required authorizations.
  The relevant authorization object for bank account management is typically F_BKPF_BKA (for bank accounts) and F_BKPF_BK1 (for bank area).
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change user roles, contact your SAP security or basis team. They can help you adjust the user's authorizations appropriately.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, have the user attempt to reactivate the account again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Understanding the relevant authorization objects is crucial. The authorization objects related to bank account management include:
  
  F_BKPF_BKA: Authorization for bank accounts.
  F_BKPF_BK1: Authorization for bank area.
  
  
  
  Transaction Codes:
  
  SU53: Display authorization check.
  SU01: User maintenance.
  PFCG: Role maintenance (to create or modify roles).
  
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow the user to reactivate the accounts as needed.