How To Fix 67_PAYMENTS107 - No authorization for company code &1 product type &2

67_PAYMENTS107 - Overview

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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