How To Fix BFIBL02199 - You have no authorization for payment medium variants

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 199

• Message text: You have no authorization for payment medium variants

What causes this issue?

User &V1& has no authorization for display or changing of selection
variants for payment medium creation.

How to fix this error?

Notify your system administrator if you require authorization or had
this authorization in the past.

Procedure for System Administrators

The return code of the authorization check is &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02199 - You have no authorization for payment medium variants ?

  The SAP error message BFIBL02199, which states "You have no authorization for payment medium variants," typically occurs when a user attempts to access or execute a payment medium variant for which they do not have the necessary authorizations. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Treasury.
  Cause:
  
  Authorization Issues: The user does not have the required authorization object to access the payment medium variant.
  Missing Roles: The user’s role may not include the necessary permissions related to payment processing.
  Configuration Errors: There may be issues in the configuration of the payment medium variants or the authorization profiles.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check which authorization object is missing.
  Review the user’s roles and profiles in transaction SU01 or PFCG to ensure that the necessary authorizations are included.
  
  
  
  Modify Roles:
  
  If the required authorization is missing, you may need to modify the user’s role or create a new role that includes the necessary authorizations for payment medium variants.
  The relevant authorization objects may include F_BKPF_BES (for accounting documents) or F_BKPF_VA (for payment medium variants).
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
  
  
  
  Testing:
  
  After adjustments are made, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to payment processing in SAP.
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  
  
  Documentation: Refer to SAP Help documentation for detailed information on authorization management and payment medium configuration.
  
  By following these steps, you should be able to resolve the authorization issue related to the payment medium variants in SAP.