How To Fix CONF_BANK_RELATION002 - You are not authorized to change bank relationship data

SAP Error Message - Details

• Message type: E = Error

• Message class: CONF_BANK_RELATION - Messages for Bank Relationship Management

• Message number: 002

• Message text: You are not authorized to change bank relationship 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CONF_BANK_RELATION002 - You are not authorized to change bank relationship data ?

  The SAP error message CONF_BANK_RELATION002 indicates that a user is not authorized to change bank relationship data. This error typically arises in the context of managing bank relationships within the SAP system, particularly in modules related to financial accounting or treasury management.
  
  Cause:
  The primary cause of this error is a lack of appropriate authorization for the user attempting to make changes to bank relationship data. This can occur due to:
  
  Missing Authorization Roles: The user may not have been assigned the necessary roles or authorizations in their user profile to perform the action.
  Authorization Object Restrictions: The authorization objects related to bank relationships (e.g., F_BKPF_BKA, F_BKPF_BK1, etc.) may not include the required permissions for the user.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict access to certain users or user groups.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error