How To Fix CCSEC030 - You are not authorized to delete the payment card data

SAP Error Message - Details

• Message type: E = Error

• Message class: CCSEC - Security of Payment Cards

• Message number: 030

• Message text: You are not authorized to delete the payment card data

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 CCSEC030 - You are not authorized to delete the payment card data ?

  The SAP error message CCSEC030, which states "You are not authorized to delete the payment card data," typically occurs when a user attempts to delete payment card information but lacks the necessary authorizations to perform that action. This is a security measure to protect sensitive payment information.
  Cause:
  
  Authorization Issues: The user does not have the required authorization roles or permissions to delete payment card data.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for managing payment card data.
  System Configuration: The system may have specific configurations that restrict access to sensitive data, including payment card information.
  
  Solution:
  
  
  Check User Roles:
  
  Verify the roles assigned to the user encountering the error. This can be done by navigating to the user management section in SAP (transaction code SU01).
  Ensure that the user has the appropriate roles that include permissions for managing payment card data.
  
  
  
  Modify Authorizations:
  
  If the user lacks the necessary permissions, an administrator should modify the user's roles or create a new role that includes the required authorizations.
  The relevant authorization objects may include F_BKPF_BSA (for financial accounting) or other specific objects related to payment card processing.
  
  
  
  Consult Security Team:
  
  If you are not an administrator, contact your SAP security team or system administrator to review and adjust the user's authorizations as needed.
  
  
  
  Testing:
  
  After changes are made, have the user log out and log back in to ensure that the new authorizations take effect.
  Attempt to delete the payment card data again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for detailed information on authorization objects and roles related to payment card processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check) to troubleshoot authorization issues.
  Security Best Practices: Ensure that any changes to user roles and authorizations comply with your organization's security policies and best practices for handling sensitive data.
  
  If the issue persists after verifying and adjusting authorizations, further investigation may be required, potentially involving SAP support or consulting services.