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

SAP Error Message - Details

• 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 found in the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for financial transactions and check the settings for the transaction type.
  
  
  
  Activate Name Check:
  
  If the name check is not activated for the transaction type, you may need to enable it. This usually involves setting specific parameters in the configuration to allow for name checks.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction type and name checks to ensure that all necessary configurations are in place.
  
  
  
  Test with Different Transaction Types:
  
  If possible, test the functionality with other transaction types that are known to work correctly. This can help determine if the issue is isolated to a specific transaction type.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They may provide insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of financial transactions. Each transaction type can have specific rules and checks associated with it.
  Name Check Functionality: This functionality is often used in financial transactions to ensure that the names of the parties involved in a transaction are validated against certain criteria or lists.
  SAP Customizing Implementation Guide (SPRO): This is the main area where configuration settings for various SAP modules can be accessed and modified.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.