How To Fix 1N153 - Tolerance days cannot be blank for Bank Area &1, Prod. &2 and Version &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Tolerance days cannot be blank for Bank Area &1, Prod. &2 and Version &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1N153 - Tolerance days cannot be blank for Bank Area &1, Prod. &2 and Version &3 ?

  The SAP error message 1N153 indicates that the tolerance days for a specific bank area, product, and version cannot be left blank. This error typically arises in the context of financial transactions or settings related to bank management in SAP.
  Cause:
  The error occurs when the system expects a value for the tolerance days field but finds it empty. Tolerance days are used to define the number of days allowed for certain transactions or processes, such as payment processing or reconciliation. If this field is not populated, the system cannot proceed with the transaction or configuration.
  Solution:
  To resolve this error, you need to ensure that the tolerance days are properly defined for the specified bank area, product, and version. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the relevant configuration area for bank management. This is usually found under the Financial Accounting (FI) module.
  
  
  
  Define Tolerance Days:
  
  Look for the settings related to the bank area and product in question.
  Ensure that the tolerance days field is filled in with an appropriate value. This value should reflect the number of days you want to allow for tolerance in transactions.
  
  
  
  Save Changes:
  
  After entering the required information, save your changes.
  Ensure that you have the necessary authorizations to make these changes.
  
  
  
  Test the Transaction:
  
  After making the changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Bank Area: This refers to the specific bank or financial institution that is being managed within the SAP system.
  Product: This typically refers to the financial product or service associated with the bank area, such as loans, deposits, etc.
  Version: This may refer to the version of the product or configuration settings being used.
  
  Additional Tips:
  
  If you are unsure about the appropriate value for tolerance days, consult with your finance team or refer to your organization's financial policies.
  If the error continues after making the changes, check for any other related settings or dependencies that might be affecting the configuration.
  Ensure that you are working in the correct client and environment, as configurations can vary between development, testing, and production systems.
  
  By following these steps, you should be able to resolve the error message 1N153 and proceed with your transactions in SAP.