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

SAP Error Message - Details

• 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

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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 authorization is missing.
  Alternatively, you can use transaction code SU01 to view the user's profile and roles.
  
  
  
  Review Role Assignments:
  
  Check the roles assigned to the user in transaction PFCG. Ensure that the roles include the necessary authorizations for the company code and product type in question.
  If the roles do not have the required authorizations, you may need to modify the role or create a new one that includes the necessary permissions.
  
  
  
  Modify Authorization Objects:
  
  If you have the necessary permissions, you can adjust the authorization objects associated with the user's role to include the required company code and product type.
  Ensure that the changes are tested in a development or quality environment before moving them to production.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary access to modify roles or authorizations, contact your SAP security team or administrator. Provide them with the details of the error message and the company code and product type involved.
  
  
  
  Documentation and Training:
  
  Ensure that users are trained on the authorization requirements for their roles and that documentation is available for reference.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that govern financial transactions in SAP. Common objects include:
  
  F_BKPF_BUK (Authorization for Company Code)
  F_BKPF_GRP (Authorization for Group)
  F_BKPF_VK (Authorization for Document Type)
  
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to authorization errors.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.