Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 112
Message text: You are not authorized to use this function in bank area &1
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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The SAP error message 1J112 indicates that a user is not authorized to perform a specific function in a designated bank area. This error typically arises in the context of financial transactions or banking operations within the SAP system, particularly when dealing with bank master data or payment processing.
Cause:
- Authorization Issues: The user does not have the necessary authorization to access or perform actions in the specified bank area. This could be due to missing roles or permissions in the user's profile.
- Bank Area Configuration: The bank area may not be properly configured or assigned to the user’s role.
- User Role Assignment: The user may not be assigned to the correct organizational units or may not have the appropriate roles that include access to the bank area in question.
Solution:
Check User Authorizations:
- Go to transaction SU53 immediately after encountering the error. This transaction shows the last authorization check and can help identify which specific authorization is missing.
- Review the user’s roles and authorizations in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
Modify User Roles:
- If the user lacks the necessary authorizations, you may need to add the required roles or adjust the existing roles to include access to the bank area.
- Ensure that the roles assigned to the user include the necessary authorization objects related to banking functions (e.g., F_BKPF_BKA for bank area authorization).
Consult with Security Team:
- If you do not have the necessary permissions to modify user roles, contact your SAP security or basis team to request the required access.
Check Bank Area Configuration:
- Verify that the bank area is correctly set up in the system and that the user is assigned to the appropriate organizational units that correspond to the bank area.
Testing:
- After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the functionality again to confirm that the issue is resolved.
Related Information:
Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to banking functions in SAP. Common objects include:
Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional troubleshooting steps.
By following these steps, you should be able to resolve the authorization issue related to the SAP error message 1J112.
1J111 Error in changing payment order &1; You need to inform SAP
Self-Explanatory Message Since SAP believes that this specific error message is ...
1J110 ######## Recipient position &1: &2: Account number &3
Self-Explanatory Message Since SAP believes that this specific error message is ...
1J113 No items exist for sending to the legacy system
Self-Explanatory Message Since SAP believes that this specific error message is ...
1J114 No external payment transaction system is connected
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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