How To Fix /PF1/BANK_GENERAL880 - Cannot use function &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 880

• Message text: Cannot use function &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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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/BANK_GENERAL880 - Cannot use function &1 ?

  The SAP error message /PF1/BANK_GENERAL880 Cannot use function &1 typically indicates that there is an issue with the functionality related to bank management or payment processing in the SAP system. This error can arise due to various reasons, including configuration issues, missing authorizations, or incorrect data entries.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to perform the function indicated by &1.
  Configuration Errors: The bank management or payment processing configuration may not be set up correctly.
  Missing Data: Required data for the function may be missing or incorrectly entered.
  System Settings: The system settings for the bank function may not be activated or properly configured.
  Custom Development: If there are custom developments or enhancements, they may not be functioning as expected.
  
  Solutions:
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to perform the function. This can be done by checking the user roles and authorizations in transaction SU53 or PFCG.
  
  
  
  Review Configuration:
  
  Go to the relevant configuration settings in the SAP system (e.g., transaction SPRO) and ensure that the bank management settings are correctly configured.
  Check if the function you are trying to use is enabled and properly set up.
  
  
  
  Validate Data:
  
  Ensure that all required data for the function is present and correctly entered. This includes checking bank details, payment methods, and any other relevant information.
  
  
  
  Check System Settings:
  
  Review the system settings related to bank functions. Ensure that any necessary parameters are set correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific function you are trying to use. There may be known issues or additional configuration steps required.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), FI01 (Create Bank Master Record), and others related to bank management.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.