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


1E385 - Overview

  • 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

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author