How To Fix 1J079 - No Customizing of amount authorization for product &2, trans. type &3

1J079 - Overview

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 079

• Message text: No Customizing of amount authorization for product &2, trans. type &3

What causes this issue?

No amount authorization was defined in Customizing for payment orders
for bank area &V1&, product &V2&, transaction type &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check Customizing.

Error message extract from SAP system. Copyright SAP SE.

1J079 - Details

• The SAP error message 1J079 indicates that there is no customizing for amount authorization for a specific product and transaction type. This error typically arises in the context of financial transactions or when dealing with authorization checks in SAP systems, particularly in modules like SAP Financial Accounting (FI) or SAP Controlling (CO).
  
  Cause:
  The error occurs when the system attempts to process a transaction that requires an amount authorization check, but the necessary customizing settings for that specific product and transaction type have not been defined in the system. This can happen due to:
  
  Missing Customizing Entries: The relevant customizing settings for amount authorization have not been maintained in the system.
  Incorrect Configuration: The configuration might be incorrect or incomplete, leading to the system not being able to find the necessary authorization settings.
  Product or Transaction Type Not Defined: The specific product or transaction type being used in the transaction may not have been set