Message type: E = Error
Message class: NRLOT - NOC Returns: Master Data Changes Initiated by Bank
Message number: 048
Message text: Customizing incomplete for error rsn &1, institution &2, company code &3
A change is only useful if at least one action is selected in the
activity <LS>Change Contract</> during the notification of incorrect
bank data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Configure the error reason &V1& in Customizing for institute &V2& and
company code &V3&.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
The SAP error message NRLOT048 indicates that there is an issue with the customizing settings related to the specific institution and company code in the SAP system. This error typically arises in the context of the SAP Student Lifecycle Management (SLCM) or similar modules where specific configurations are required for institutions and company codes.
Cause: The error message NRLOT048 is triggered when the system detects that the necessary customizing settings for the specified institution and company code are incomplete or missing. This can happen due to several reasons, including: Missing Configuration: The required customizing entries for the institution and company code have not been maintained in the system. Incorrect Settings: The settings that have been maintained may be incorrect or inconsistent. Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process that led to incomplete data. Authorization Issues: Sometimes, the user may not have the necessary
Get instant SAP help. Sign up for our Free Essentials Plan.
NRLOT047 Transferred data for activity 'Change Contract' not sufficient
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
NRLOT046 No bank details exist for the bank data transferred
What causes this issue? No bank details were found for business partner &V1& with <LS>BANKS</> &V2& and <LS>IBAN<...
NRLOT100 Function requested is not active yet
What causes this issue? The lot processing function for reporting incorrect bank data is not active in the AOSP version that you are using. For more ...
NRSCNV000 &1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.