How To Fix 1N005 - Error en Customizing; véase texto explicativo

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 005

• Message text: Error en Customizing; véase texto explicativo

¿Qué causa este problema?

For the specified key bank area '&V1&', product '&V2&' and transaction
type '&V3&', the XCONTROL indicator is set for the entry with the
highest amount.

¿Cómo arreglar este error?

Hereinafter, the key fields bank area, product and transaction type
are grouped together under the term key.
For every key, the XCONTROL indicator must be blank for the amount
with the highest amount, as otherwise no other user is authorized to
release the payment order or payment item in question.
However, this implies the restriction that always only payment orders
or payment items for less than this amount can be posted.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

We recommend you make and entry for every key for which the amount and
the indicator are blank, and to assign this entry the highest
authorization group. This enables users with this authorization group
to post and release, irrespective of any amount limits.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.