Message type: E = Error
Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing
Message number: 107
Message text: No authorization for company code &1 product type &2
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.
67_PAYMENTS107
- No authorization for company code &1 product type &2 ?The SAP error message 67_PAYMENTS107 indicates that a user does not have the necessary authorization to perform a specific action related to a company code and product type. This error typically arises in the context of financial transactions, such as payments or postings, where specific authorizations are required based on the company code and the type of financial product being used.
Cause: Lack of Authorization: The user attempting the transaction does not have the required authorization for the specified company code (&1) and product type (&2). Role Configuration: The user's role may not include the necessary permissions to access or process transactions for the specified company code or product type. Authorization Object: The relevant authorization object (e.g., F_BKPF_BUK, F_BKPF_GRP, etc.) may not be properly assigned to the user or their role.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
67_PAYMENTS106
No details available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_PAYMENTS105
Loan &1 / &2 cannot be posted to as it has status &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_PAYMENTS108
No flow type(s) for discount debit position found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_PAYMENTS109
A planned record for discount already exists on the database
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.