How To Fix >4758 - No authorization for direct clearing with payment card.

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 758

• Message text: No authorization for direct clearing with payment card.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4758 - No authorization for direct clearing with payment card. ?

  The SAP error message "4758 No authorization for direct clearing with payment card" typically occurs when a user attempts to perform a direct clearing operation using a payment card but lacks the necessary authorizations to do so. This error is often related to the configuration of user roles and authorizations within the SAP system.
  Cause:
  
  Authorization Issues: The user does not have the required authorization object to perform direct clearing with payment cards. This could be due to missing roles or insufficient permissions assigned to the user.
  Configuration Settings: The system may not be configured correctly to allow direct clearing with payment cards for the user or the specific transaction.
  Payment Card Settings: There may be specific settings related to payment cards that restrict certain operations based on user roles or company policies.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
  Review the user’s roles and authorizations in transaction code PFCG. Ensure that the user has the necessary roles that include the required authorization objects for payment card processing.
  
  
  
  Modify Roles:
  
  If the required authorizations are missing, you may need to modify the user’s roles or create a new role that includes the necessary authorizations for direct clearing with payment cards.
  Common authorization objects related to payment card processing include F_BKPF_BSA (Accounting Document) and F_KNA1_AKT (Customer Master).
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to request the required access.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to payment cards in the SAP system. Ensure that the settings allow for direct clearing and that there are no restrictions based on user roles.
  
  
  
  Testing:
  
  After making changes to roles or configurations, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific issues or provide guidance on configuration.
  Documentation: Review SAP documentation related to payment card processing and authorization management to understand the requirements and best practices.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.