How To Fix BCA_US_GENERAL068 - No Customizing of amount authorization for Bank Area &1, Product &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: BCA_US_GENERAL - Message ID for North America specific modifications

• Message number: 068

• Message text: No Customizing of amount authorization for Bank Area &1, Product &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BCA_US_GENERAL068 - No Customizing of amount authorization for Bank Area &1, Product &2. ?

  The SAP error message BCA_US_GENERAL068 indicates that there is no customizing for amount authorization for a specific bank area and product. This error typically arises in the context of Bank Communication Management (BCM) or Cash Management, where specific configurations are required for handling payment transactions and authorizations.
  Cause:
  The error is caused by the absence of the necessary customizing settings in the SAP system for the specified bank area and product. This means that the system does not have the required configuration to determine how much authorization is needed for transactions related to that bank area and product.
  Solution:
  To resolve this error, you need to perform the following steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for Bank Communication Management or Cash Management.
  Look for the settings related to "Amount Authorization" or "Bank Area and Product Customizing."
  
  
  
  Define Amount Authorization:
  
  If the settings do not exist, you will need to create them. This typically involves defining the amount limits for the specific bank area and product.
  Ensure that you specify the correct bank area and product codes as indicated in the error message.
  
  
  
  Transport Changes:
  
  If you are working in a development environment, make sure to transport the changes to the quality and production environments as necessary.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access the SAP Customizing Implementation Guide.
  OBPM1: Configuration for Bank Area.
  OBPM2: Configuration for Payment Methods.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed instructions on configuring Bank Communication Management and amount authorizations.
  
  
  
  User Roles:
  
  Ensure that the user performing these actions has the necessary authorizations to make changes in the customizing settings.
  
  
  
  Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  By following these steps, you should be able to resolve the error message BCA_US_GENERAL068 and ensure that the necessary configurations are in place for amount authorization in your SAP system.