1N005 - Error in Customizing; See long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Error in Customizing; See long text

What causes this issue?

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.

How to fix this 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.

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

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.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1N005 - Error in Customizing; See long text ?

  The SAP error message 1N005 ("Error in Customizing; See long text") typically indicates that there is an issue with the configuration settings in the SAP system. This error can arise in various contexts, such as during the execution of a transaction, report, or when trying to access certain functionalities.
  Causes:
  
  Missing Configuration: The most common cause is that a required configuration setting is missing or not properly defined in the system.
  Inconsistent Data: There may be inconsistencies in the data that the system is trying to process, which can lead to errors.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain configuration settings.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process.
  Custom Development: If there are custom developments (ABAP programs, enhancements, etc.), they may not be aligned with the current configuration.
  
  Solutions:
  
  Check Long Text: The first step is to check the long text associated with the error message. This can provide specific details about what is wrong and where to look for the issue.
  Review Configuration Settings: Go to the relevant customizing transaction (e.g., SPRO) and verify that all necessary settings are correctly configured.
  Consistency Check: Run consistency checks for the relevant modules to identify any inconsistencies in the data.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Transport Logs: If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate what went wrong.
  Debugging: If the error is related to custom code, consider debugging the program to identify where the error occurs and why.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or functionality you are working with for additional guidance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP Basis or functional consultant who can provide deeper insights into the configuration and system setup.