Message type: E = Error
Message class: 1F - BKK: Beziehungen
Message number: 161
Message text: Single bank areas not displayed due to authorization reasons
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.
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.
1F161
- Single bank areas not displayed due to authorization reasons ?The SAP error message 1F161 indicates that single bank areas are not displayed due to authorization reasons. This typically occurs when a user does not have the necessary permissions to view or access certain bank area data within the SAP system.
Cause: The primary cause of this error is a lack of authorization for the user to access specific bank area data. This can happen due to: Missing Authorization Roles: The user may not have been assigned the appropriate roles that grant access to the bank area. Authorization Object Restrictions: The authorization objects related to bank area access may not be configured correctly for the user. User Profile Issues: The user profile may not include the necessary permissions to view the bank areas.
Solution: To resolve this issue, you can take the following steps: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific
Get instant SAP help. Sign up for our Free Essentials Plan.
1F160
No transfer type maintained for current hierarchy
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1F159
System error when setting block for account &1/&2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1F162
No authorization for displaying appl.log - cash concentration user &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1F163
No offsetting trans. type could be determined for trans. type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.