How To Fix 1FA752 - No release authorization: Bank area &1 account &2 notice &3

1FA752 - Overview

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 752

• Message text: No release authorization: Bank area &1 account &2 notice &3

What causes this issue?

The settings in Customizing are not sufficient for the principle of dual
control for the notice management.
The authorization profile for the user does not allow the action.

How to fix this error?

Check the settings in the Customizing for the principle of dual control
for the notice management under <DS:SIMG._BCA_MD_AC_4EYES_NTC>Set up
Release For Bank Area/Product/Notice Category and Amount</> and/or
<DS:SIMG._BCA_MD_AC_DC_NTC_GR>Set up Release for Bank
Area/Authorization Group and Amount.</>
A role is assigned to each user. These are mostly maintained centrally
by an authorized specialist. Have your authorization profile checked.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA752 - No release authorization: Bank area &1 account &2 notice &3 ?

  The SAP error message 1FA752 indicates that there is no release authorization for a specific bank area and account combination. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank account management.
  
  Cause:
  The error message is triggered when a user attempts to perform an action (such as releasing a payment or processing a transaction) for which they do not have the necessary authorization. The specific components of the error message are:
  
  Bank area: The specific bank area in question.
  Account: The bank account number that is being referenced.
  Notice: Additional information or context related to the error.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the action on the specified bank area and account. This can be done by checking the user's roles and authorizations in the SAP system.
  
  
  
  Adjust Authorization Profiles:
  
  If the user lacks