How To Fix APAR_EBPP_SERVICE082 - No authorization for chosen Payment Method

SAP Error Message - Details

• Message type: E = Error

• Message class: APAR_EBPP_SERVICE -

• Message number: 082

• Message text: No authorization for chosen Payment Method

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 APAR_EBPP_SERVICE082 - No authorization for chosen Payment Method ?

  The SAP error message APAR_EBPP_SERVICE082 indicates that a user does not have the necessary authorization to use a specific payment method in the Electronic Bill Presentment and Payment (EBPP) service. This error typically arises in scenarios where users are attempting to process payments or transactions that require specific permissions.
  Cause:
  
  Missing Authorizations: The user does not have the required authorizations assigned to their user role for the selected payment method.
  Configuration Issues: The payment method may not be properly configured in the system, or it may not be assigned to the user's role.
  User Role Restrictions: The user’s role may have restrictions that prevent the use of certain payment methods.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Review the user’s roles and profiles in transaction PFCG to ensure that the necessary authorizations for the payment method are included.
  
  
  
  Modify User Roles:
  
  If the required authorizations are missing, you may need to modify the user’s role or create a new role that includes the necessary permissions for the payment method.
  Ensure that the role is properly assigned to the user.
  
  
  
  Payment Method Configuration:
  
  Verify the configuration of the payment method in the system. Check if the payment method is active and correctly set up in the relevant configuration settings.
  Ensure that the payment method is assigned to the appropriate company codes and payment types.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to modify roles or configurations, consult with your SAP security team or system administrator to address the authorization issue.
  
  
  
  Testing:
  
  After making changes, test the payment method again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  SPRO: Customizing Implementation Guide (for configuration)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on authorization objects related to payment methods and EBPP.
  
  
  Support: If the issue persists after checking authorizations and configurations, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the authorization issue related to the payment method in SAP.