How To Fix >4115 - You are not authorized to create an installment plan


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >4 - SAP File Transfer Protocol

  • Message number: 115

  • Message text: You are not authorized to create an installment plan

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message >4115 - You are not authorized to create an installment plan ?

    The SAP error message "4115: You are not authorized to create an installment plan" typically indicates that the user does not have the necessary authorizations to perform the action of creating an installment plan in the SAP system. This can occur in various SAP modules, particularly in Financial Accounting (FI) or Sales and Distribution (SD).

    Cause:

    1. Authorization Issues: The user’s role or profile does not include the necessary permissions to create installment plans.
    2. Missing Authorization Objects: Specific authorization objects related to installment plan creation may not be assigned to the user.
    3. Configuration Settings: There may be configuration settings in the SAP system that restrict certain users from creating installment plans.

    Solution:

    1. Check User Roles and Authorizations:

      • Go to transaction code SU01 (User Maintenance) and enter the user ID.
      • Check the roles assigned to the user and ensure that they include the necessary authorizations for creating installment plans.
      • If you have access, you can also use transaction code SU53 immediately after the error occurs to see which authorization check failed.
    2. Review Authorization Objects:

      • The relevant authorization objects may include F_BKPF_BLA, F_BKPF_BLA, or others depending on the specific module and configuration.
      • Ensure that the user has the necessary authorizations for these objects.
    3. Consult with Security Administrator:

      • If you do not have the necessary access to modify roles or authorizations, contact your SAP security administrator or the person responsible for user management in your organization. They can review and adjust the user’s authorizations as needed.
    4. Check Configuration Settings:

      • If the issue persists, it may be necessary to review the configuration settings in the SAP system related to installment plans. This may require the involvement of a functional consultant.
    5. Testing:

      • After making any changes to roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Then, attempt to create the installment plan again.

    Related Information:

    • Transaction Codes:
      • SU01 - User Maintenance
      • SU53 - Display Authorization Check
      • PFCG - Role Maintenance
    • Documentation: Refer to SAP Help documentation for detailed information on authorization objects and roles.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the authorization issue causing the error message.

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