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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J079 - No Customizing of amount authorization for product &2, trans. type &3 ?

  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 up in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for amount authorization.
  Ensure that the necessary customizing entries for the specific product and transaction type are defined.
  
  
  
  Maintain Authorization Settings:
  
  If the settings are missing, you will need to create or maintain the authorization settings for the product and transaction type in question.
  This may involve defining the amount limits, authorization groups, and any other relevant parameters.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to amount authorization to understand the required settings and how to configure them properly.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through customizing, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or SU01 (to manage user authorizations) depending on the nature of the issue.
  Authorization Objects: Familiarize yourself with the relevant authorization objects that may be involved in amount authorization checks.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring amount authorization.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1J079 in your SAP system.