How To Fix 1K402 - Transaction &1 cannot be executed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1K - BCA: Account Type

  • Message number: 402

  • Message text: Transaction &1 cannot be executed

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1K402 - Transaction &1 cannot be executed ?

    The SAP error message "1K402 Transaction &1 cannot be executed" typically indicates that the transaction you are trying to execute is not available or cannot be processed in the current context. This can happen for several reasons, and understanding the cause is essential for finding a solution.

    Possible Causes:

    1. Authorization Issues: The user may not have the necessary authorizations to execute the transaction. This is one of the most common reasons for this error.
    2. Transaction Not Defined: The transaction code may not be defined in the system or may have been removed or deactivated.
    3. System Configuration: The system may be configured in such a way that the transaction is restricted based on certain criteria (e.g., user roles, company codes).
    4. Transaction Status: The transaction may be in a status that does not allow it to be executed (e.g., it may be locked or in a pending state).
    5. Client-Specific Settings: The transaction may be restricted to certain clients or environments (e.g., development, testing, production).

    Solutions:

    1. Check Authorizations:

      • Use transaction code SU53 to check for authorization issues after the error occurs. This will show you the last authorization check and help identify missing authorizations.
      • Consult with your SAP security team to ensure that the user has the necessary roles and authorizations to execute the transaction.
    2. Verify Transaction Code:

      • Ensure that the transaction code you are trying to execute is correct and exists in the system. You can check this using transaction SE93 to see if the transaction is defined.
    3. Review System Configuration:

      • Check if there are any specific configurations or restrictions in place that might prevent the execution of the transaction. This may involve reviewing user roles, profiles, or system settings.
    4. Check Transaction Status:

      • If applicable, verify the status of the transaction in question. Ensure that it is not locked or in a state that prevents execution.
    5. Consult Documentation:

      • Review any relevant documentation or notes related to the specific transaction code. SAP Notes or Knowledge Base Articles (KBAs) may provide additional insights or solutions.
    6. Contact SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes relevant to your role and responsibilities.
    • User Roles and Profiles: Understand the roles assigned to your user account and how they relate to the transactions you need to execute.
    • SAP Notes: Regularly check SAP Notes for updates or patches that may address known issues related to specific transactions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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