How To Fix R111017 - Automatic Debit Authorization indicator cannot be set to '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: R111 - Business Partner Messages (Package: BUPA)

• Message number: 017

• Message text: Automatic Debit Authorization indicator cannot be set to '&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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message R111017 - Automatic Debit Authorization indicator cannot be set to '&1' ?

  The SAP error message R111017 indicates that there is an issue with setting the Automatic Debit Authorization indicator in the system. This error typically arises in the context of financial transactions, particularly when dealing with customer accounts and payment processing.
  Cause:
  The error message "Automatic Debit Authorization indicator cannot be set to '&1'" usually occurs due to one of the following reasons:
  
  
  Invalid Indicator Value: The value being set for the Automatic Debit Authorization indicator is not valid. This could be due to incorrect configuration or an attempt to set the indicator to a value that is not allowed by the system.
  
  
  Customer Master Data Issues: The customer master data may not be properly configured to allow for automatic debit transactions. This could include missing or incorrect information in the customer account settings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to change the Automatic Debit Authorization settings.
  
  
  System Configuration: There may be configuration settings in the SAP system that prevent the indicator from being set. This could involve settings in the financial accounting module or related areas.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Value: Verify the value you are trying to set for the Automatic Debit Authorization indicator. Ensure that it is a valid value as per the system's configuration.
  
  
  Review Customer Master Data: Go to the customer master data (transaction code XD02 for general data or FD02 for company code data) and check the settings related to payment transactions. Ensure that the necessary fields are filled out correctly.
  
  
  Authorization Check: Ensure that the user attempting to set the indicator has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Configuration Review: Check the configuration settings in the SAP system related to automatic debit processing. This can be done through transaction codes like OBPM1 (for payment methods) or OBVCU (for payment program configuration).
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional insights or updates that may be relevant.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD02, FD02, OBPM1, and OBVCU for managing customer data and payment configurations.
  SAP Notes: Search for SAP Notes related to error R111017 in the SAP Support Portal for any known issues or fixes.
  User Authorizations: Review user roles and authorizations in the SAP system to ensure compliance with security policies.
  
  By following these steps, you should be able to identify and resolve the issue related to the R111017 error message in SAP.