How To Fix 1N010 - There is no name check for transaction type &1

1N010 - Overview

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 010

• Message text: There is no name check for transaction type &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1N010 - There is no name check for transaction type &1 ?

  The SAP error message 1N010 ("There is no name check for transaction type &1") typically occurs in the context of financial transactions, particularly when dealing with transaction types in the SAP system. This error indicates that the system is unable to perform a name check for the specified transaction type because it has not been configured to do so.
  
  Cause:
  The primary cause of this error is that the transaction type specified in the error message does not have a corresponding name check defined in the system. This can happen for several reasons:
  
  The transaction type is not set up correctly in the configuration.
  The name check functionality is not activated for that specific transaction type.
  There may be a missing or incorrect configuration in the relevant financial settings.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for the transaction type in question. This can typically be