1J003 - Cust. Amount Authorization incomplete for bank area &1, acct. type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 003

• Message text: Cust. Amount Authorization incomplete for bank area &1, acct. type &2

What causes this issue?

Customizing fnr bank area '&V1&', product '&V2&', transaction type
'&V3&' is incomplete.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Complete the entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J003 - Cust. Amount Authorization incomplete for bank area &1, acct. type &2 ?

  The SAP error message 1J003 indicates that there is an issue with customer amount authorization in a specific bank area and account type. This error typically arises in the context of financial transactions, particularly when dealing with customer accounts and their associated authorizations.
  Cause:
  The error message 1J003 can occur due to several reasons:
  
  Incomplete Authorization Setup: The authorization for the specified customer amount in the given bank area and account type has not been fully configured or is missing.
  Configuration Issues: There may be issues in the configuration of the bank area or account type in the SAP system.
  User Role and Permissions: The user attempting the transaction may not have the necessary permissions or roles assigned to perform the action related to the customer amount.
  Data Inconsistencies: There may be inconsistencies in the data related to the customer account, bank area, or account type.
  
  Solution:
  To resolve the error message 1J003, you can take the following steps:
  
  
  Check Authorization Settings:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting module).
  Ensure that the customer amount authorization is properly set up for the specified bank area and account type.
  
  
  
  Review User Roles:
  
  Verify that the user has the appropriate roles and permissions to access and modify customer amounts.
  If necessary, update the user roles to include the required authorizations.
  
  
  
  Configuration Review:
  
  Check the configuration of the bank area and account type in the system.
  Ensure that all necessary settings are correctly defined and activated.
  
  
  
  Data Validation:
  
  Validate the data associated with the customer account, bank area, and account type to ensure there are no inconsistencies or missing information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for bank area configuration) or OB52 (for authorization periods) to check and modify settings.
  Authorization Objects: Familiarize yourself with relevant authorization objects that may be affecting the user’s ability to perform the transaction.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1J003 in your SAP system.