How To Fix 1P180 - No authorization for creating planned payment items

1P180 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 180

• Message text: No authorization for creating planned payment items

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.

Unfortunately, there isn't any extra information in this error notice.

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1P180 - Details

• The SAP error message 1P180 indicates that a user does not have the necessary authorization to create planned payment items in the system. This typically occurs in the context of financial transactions, such as payment processing or accounts payable.
  
  Cause:
  The error is primarily caused by insufficient authorization roles or permissions assigned to the user trying to perform the action. This can happen due to:
  
  Missing Authorization Object: The user lacks the required authorization object that allows them to create planned payment items.
  Role Assignment: The user’s role does not include the necessary permissions for the transaction code or function they are trying to execute.
  Profile Issues: The user profile may not be correctly configured to include the necessary authorizations.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
  
  
  
  Review