Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 611
Message text: You are not authorized to create payment specifications of category &1
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>4611
- You are not authorized to create payment specifications of category &1 ?The SAP error message 4611 indicates that a user is not authorized to create payment specifications of a specific category. This typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
Cause: The error is usually caused by one of the following reasons: Authorization Issues: The user does not have the necessary authorization to create payment specifications for the specified category. This could be due to missing roles or permissions in the user's profile. Configuration Settings: The payment specification category may not be properly configured in the system, or the user may not be assigned to the correct organizational units that allow for the creation of such specifications. User Role Assignment: The user may not be assigned to the appropriate user roles that include the necessary transaction codes or authorizations for payment processing.
Solution: To resolve this issue, you can take the following steps: Check User Authorizations: Use transaction code SU53 immediately after
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>4610
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>4612
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>4613
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