Message type: E = Error
Message class: 1N - BCA: Payment Item Dialog
Message number: 005
Message text: Error in Customizing; See long text
For the specified key bank area '&V1&', product '&V2&' and transaction
type '&V3&', the XCONTROL indicator is set for the entry with the
highest amount.
Hereinafter, the key fields bank area, product and transaction type
are grouped together under the term key.
For every key, the XCONTROL indicator must be blank for the amount
with the highest amount, as otherwise no other user is authorized to
release the payment order or payment item in question.
However, this implies the restriction that always only payment orders
or payment items for less than this amount can be posted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
We recommend you make and entry for every key for which the amount andError message extract from SAP system. Copyright SAP SE.
1N005
- Error in Customizing; See long text ?The SAP error message 1N005 ("Error in Customizing; See long text") typically indicates that there is an issue with the configuration settings in the SAP system. This error can arise in various contexts, such as during the execution of a transaction, report, or when trying to access certain functionalities. Causes: Missing Configuration: The most common cause is that a required configuration setting is missing or not properly defined in the system. Inconsistent Data: There may be inconsistencies in the data that the system is trying to process, which can lead to errors. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain configuration settings. Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process. Custom Development: If there are custom developments (ABAP programs, enhancements, etc.), they may not be aligned with the current configuration. Solutions: Check Long Text: The first step is to check the
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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&...
1N003
Customizing for bank area &1, product &2, trans. type &3 incomplete
What causes this issue? Customizing for bank area '&V1&', product '&V2&' and transaction type '&V3&&...
1N006
Authorization group & not defined in Customizing (trans. F9AUTH)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1N007
Internal product ID &1 does not exist; Enter valid product ID
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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