How To Fix 1J321 - No authorization to delete standing order with authorization type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 321

• Message text: No authorization to delete standing order with authorization type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J321 - No authorization to delete standing order with authorization type &1 ?

  The SAP error message 1J321 indicates that a user does not have the necessary authorization to delete a standing order. This error typically arises in the context of financial transactions or order management within the SAP system, particularly when dealing with standing orders in the banking or financial modules.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. The authorization type referenced in the error message (&1) specifies the particular action or object for which the user lacks permission. In this case, it pertains to the deletion of standing orders.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Review the user's authorization profile to determine if they have the necessary permissions to delete standing orders. This can be done by using transaction codes like SU53 (to analyze authorization failures) or SU01 (to view and edit user profiles).
  
  
  
  Modify Authorization Roles:
  
  If the user lacks the required authorization, you may need to modify their roles or create a new role that includes the necessary authorizations. This typically involves:
  
  Accessing transaction PFCG (Profile Generator).
  Finding the relevant role and adding the necessary authorization objects related to standing order deletion (e.g., F_BKPF_BES, F_BKPF_AKT, etc.).
  
  
  
  
  
  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 correct authorization objects and make the necessary adjustments.
  
  
  
  Testing:
  
  After making changes to the authorization roles, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt to delete the standing order again.
  
  
  
  Related Information:
  
  Authorization Objects: In SAP, authorization objects define the permissions required for specific actions. For standing orders, you may need to look into objects related to financial transactions, banking, or specific modules (like FI or CO).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SU53: Display authorization check.
  PFCG: Role maintenance.
  SU01: User maintenance.
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  By following these steps, you should be able to resolve the authorization issue and allow the user to delete standing orders as needed.