Message type: E = Error
Message class: 1N - BCA: Payment Item Dialog
Message number: 003
Message text: Customizing for bank area &1, product &2, trans. type &3 incomplete
Customizing for bank area '&V1&', product '&V2&' and transaction type
'&V3&' is incomplete.
&USE&
The bank area must always be entered. Of the other fields (product and
transaction type), the following can be filled:
none
only the product or
product and transaction type.
Complete the entry.
Error message extract from SAP system. Copyright SAP SE.
1N003
- Customizing for bank area &1, product &2, trans. type &3 incomplete ?The SAP error message 1N003 indicates that there is incomplete customizing for a specific bank area, product, and transaction type. This error typically arises in the context of financial transactions, particularly in the area of bank accounting or treasury management.
Cause: The error occurs when the system is unable to find the necessary configuration settings for the specified bank area, product, and transaction type. This can happen due to several reasons: Missing Configuration: The required customizing settings for the bank area, product, or transaction type have not been maintained in the system. Incorrect Settings: The settings that have been maintained may be incorrect or incomplete. Transport Issues: If the configuration was transported from another system, it may not have been transported correctly or completely. Version Mismatch: There may be a version mismatch between the customizing settings and the application logic.
Solution: To resolve the error, you can follow these steps: Check Customizing Settings: Go to the SAP Customizing Implementation Guide
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1N002
Enter an authorization group
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1N001
No Customizing amount authorization for account type &2, trans. type &3
What causes this issue? No amount authorization for payment items was defined in Cutomizing for bank area &V1&, account type &V2&, tr...
1N004
Negative amounts not allowed in Customizing; Correct your entry
What causes this issue? A Customizing entry for bank area '&V1&', product '&V2&', transaction type '&V3&...
1N005
Error in Customizing; See long text
What causes this issue? For the specified key bank area '&V1&', product '&V2&' and transaction type '&V3...
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