How To Fix BNK_GENERAL013 - No authorization for line items.

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 013

• Message text: No authorization for line items.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_GENERAL013 - No authorization for line items. ?

  The SAP error message BNK_GENERAL013 indicates that a user does not have the necessary authorization to view or process line items in the banking module. This error typically arises in the context of financial transactions, such as when a user attempts to access bank statements, payment transactions, or other financial documents.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. This can happen due to:
  
  Missing Authorization Objects: The user’s role may not include the necessary authorization objects that allow access to line items.
  Role Configuration: The roles assigned to the user may not be configured correctly to grant access to the required transactions or data.
  User Profile Changes: Changes in user roles or profiles that remove previously granted authorizations can lead to this error.
  Transaction-Specific Restrictions: Certain transactions may have specific restrictions that require additional authorizations.
  
  Solution:
  To resolve the BNK_GENERAL013 error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check and help identify which authorization object is missing.
  Review the user’s roles and authorizations in transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Modify Roles:
  
  If you identify missing authorization objects, you may need to modify the user’s role in PFCG to include the necessary authorizations.
  Ensure that the role includes the relevant authorization objects for banking transactions, such as F_BKPF_BLA, F_BKPF_BLA, or any other relevant objects.
  
  
  
  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 making changes to the user’s roles or authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Documentation:
  
  Document any changes made to user roles or authorizations for future reference and compliance.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to banking and financial transactions in SAP.
  SAP Notes: Check SAP Notes for any known issues or updates related to the BNK_GENERAL013 error.
  Training: Consider training for users on how to manage their authorizations and understand the importance of proper role assignments.
  
  By following these steps, you should be able to resolve the BNK_GENERAL013 error and ensure that users have the necessary access to perform their banking-related tasks in SAP.