How To Fix 1N005 - Erreur dans le Customizing ; voir texte descriptif

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Erreur dans le Customizing ; voir texte descriptif

Quelle est la cause de ce problème?

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.

Comment corriger cette erreur?

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.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.