Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 130
Message text: You are not authorized to approve an installment plan
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
>4130
- You are not authorized to approve an installment plan ?The SAP error message "4130: You are not authorized to approve an installment plan" typically indicates that the user attempting to approve an installment plan does not have the necessary authorization or permissions to perform that action. This error is common in systems where role-based access control is implemented, and it can occur in various SAP modules, particularly in financial or sales-related transactions.
Cause: Insufficient Authorizations: The user’s role does not include the necessary permissions to approve installment plans. Role Configuration: The user may not be assigned to the correct role that includes the required authorizations. Authorization Object: The specific authorization object related to approving installment plans may not be properly configured for the user. User Status: The user may be in a status that restricts their ability to perform certain actions (e.g., inactive user).
Solution: Check User Roles: Verify the roles assigned to the user in the SAP system. Ensure that the user has a role
Get instant SAP help. Sign up for our Free Essentials Plan.
>4129
Tax base amount has incorrect +/- sign
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>4128
No tax item exists with tax code &1 tax jurisdiction code &4
trados = docu -> fi -> ficaWhat causes this issue? Business partner items of &V2& &V3& exist with tax code &V1& and ta...
>4131
Choose the repetition group you want to delete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>4132
Choose the repetition group you want to change
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.