Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
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...
Click on this link to search all SAP messages.