Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 228
Message text: You are not authorized to convert the currency for &1
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.
1J228
- You are not authorized to convert the currency for &1 ?The SAP error message 1J228 indicates that a user is not authorized to convert the currency for a specific transaction or document. This typically occurs in financial transactions where currency conversion is required, such as in invoice processing, payment processing, or reporting.
Cause: Authorization Issues: The user does not have the necessary authorization to perform currency conversion. This could be due to missing roles or permissions in the user's profile. Configuration Settings: The system may be configured in a way that restricts currency conversion for certain users or roles. Document Type Restrictions: Certain document types may have specific restrictions on currency conversion based on company policies or system settings.
Solution: Check User Authorizations: Go to the user management or authorization management transaction (e.g., SU01, SU53). Verify if the user has the necessary roles and authorizations related to currency conversion (e.g., authorization objects like F_BKPF_BES for document posting). If the user lacks the required authorizations, work with your SAP security
Get instant SAP help. Sign up for our Free Essentials Plan.
1J227
&1 direct debit orders could not be converted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1J226
&1 direct debit orders successfully changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1J240
*........Start Direct Debit Orders
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1J241
The maximun number of direct debit orders has been reached
What causes this issue? You have tried to create a direct debit order although 9999 direct debit orders already exist for the account.System Response...
Click on this link to search all SAP messages.