How To Fix 1P840 - No authorization for &1 (missing amount authorization)

1P840 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 840

• Message text: No authorization for &1 (missing amount authorization)

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 1P840 - No authorization for &1 (missing amount authorization) ?

  The SAP error message 1P840 indicates that a user does not have the necessary authorization for a specific amount in a financial transaction. This typically occurs in the context of budget management or financial approvals, where certain users are restricted from processing transactions that exceed a predefined limit.
  
  Cause:
  The error is triggered when:
  
  A user attempts to execute a transaction that requires a certain level of authorization for amounts that exceed their assigned limits.
  The user’s role or profile does not include the necessary permissions to approve or process transactions above a specified threshold.
  
  
  Solution:
  To resolve the 1P840 error, consider the following steps:
  
  
  Check User Authorizations:
  
  Review the user’s authorization profile in the SAP system. This can be done by using transaction codes like SU01 (User Maintenance) or PFCG (Role Maintenance).
  Ensure that the user has the appropriate roles assigned that include the necessary authorization objects for the transaction they are trying to execute.
  
  
  
  Adjust Authorization Limits:
  
  If the