1P179 - No authorization for general ledger reconciliation in bank area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 179

• Message text: No authorization for general ledger reconciliation in bank area &1

Self-Explanatory Message

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.

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AnswerBot

• What is the cause and solution for SAP error message 1P179 - No authorization for general ledger reconciliation in bank area &1 ?

  The SAP error message 1P179 indicates that a user does not have the necessary authorization to perform general ledger reconciliation in a specific bank area. This error typically arises in the context of financial operations, particularly when dealing with bank accounting and reconciliation processes.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. Specifically, the user may not have the required permissions to access or perform actions related to general ledger reconciliation for the specified bank area.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check that failed, providing insight into which specific authorization object is missing.
  
  
  
  Review Authorization Roles:
  
  Access transaction code PFCG to review the roles assigned to the user. Ensure that the roles include the necessary authorizations for general ledger reconciliation.
  
  
  
  Modify or Create Roles:
  
  If the required authorizations are missing, you may need to modify existing roles or create a new role that includes the necessary authorizations. This may involve adding specific authorization objects related to bank accounting and general ledger reconciliation.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator. They can help identify the missing authorizations and make the necessary adjustments.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, have the user log out and log back in to ensure that the changes take effect. Then, attempt the reconciliation process again to verify that the error has been resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Common authorization objects related to bank accounting and general ledger reconciliation include:
  
  F_BKPF_BSA: Authorization for accounting documents.
  F_BKPF_BK: Authorization for bank accounting.
  F_BKPF_BA: Authorization for bank area-specific activities.
  
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  
  Transaction Codes:
  
  SU01: User maintenance.
  SUIM: User information system to check authorizations.
  PFCG: Role maintenance.
  
  
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the error message 1P179.