How To Fix 1Q375 - Runtime error during authorization check for the posting

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 375

• Message text: Runtime error during authorization check for the posting

What causes this issue?

Error during authorization check.

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

System Response

Processing was terminated.

How to fix this error?

Check the amount dpendent authorization for payment orders in the IMG
(see the documentation for the program RBFXNET). If the program still
exists, contact SAP.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q375 - Runtime error during authorization check for the posting ?

  The SAP error message 1Q375 indicates a runtime error that occurs during the authorization check for a posting. This error typically arises when a user attempts to perform an action (like posting a document) for which they do not have the necessary authorizations. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Insufficient Authorizations: The user does not have the required authorizations to perform the action they are attempting. This could be due to missing roles or authorizations in their user profile.
  Authorization Object Issues: The authorization objects related to the transaction may not be correctly configured or assigned to the user.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard authorization checks.
  Profile Changes: Recent changes to user profiles or roles may have inadvertently removed necessary authorizations.
  
  Solution:
  
  
  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 the user’s roles and authorizations in transaction SU01 or PFCG to ensure they have the necessary permissions.
  
  
  
  Adjust Authorization Profiles:
  
  If the user is missing specific authorizations, you may need to add the required roles or adjust the existing roles in transaction PFCG.
  Ensure that the relevant authorization objects are included in the user’s roles.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator to review and adjust the user’s authorizations.
  
  
  
  Review Custom Code:
  
  If there are custom developments, check if they are affecting the authorization checks. Debugging the code may be necessary to identify any issues.
  
  
  
  System Logs:
  
  Check the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Testing:
  
  After making changes, have the user test the transaction again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  SM21: System Log
  
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that pertain to the transaction being executed. Common objects include F_BKPF_BLA, F_BKPF_BUK, etc., depending on the type of posting.
  
  
  Documentation: Refer to SAP documentation or help resources for detailed information on authorization management and troubleshooting authorization issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.