How To Fix CRM_ERP_ORDER000 - No authorizeation to display credit cards

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ERP_ORDER - CRM ERP_ORDER Integration

• Message number: 000

• Message text: No authorizeation to display credit cards

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ERP_ORDER000 - No authorizeation to display credit cards ?

  The SAP error message "CRM_ERP_ORDER000 No authorization to display credit cards" typically indicates that the user does not have the necessary authorizations to view credit card information within the SAP system. This can occur in various SAP modules, particularly in CRM (Customer Relationship Management) and ERP (Enterprise Resource Planning) environments where sensitive payment information is handled.
  Cause:
  
  Authorization Issues: The user’s role or profile does not include the necessary authorizations to access credit card data.
  Missing Authorization Objects: Specific authorization objects related to credit card information may not be assigned to the user.
  Configuration Settings: The system may be configured to restrict access to credit card information for certain user roles.
  
  Solution:
  
  
  Check User Roles and Authorizations:
  
  Use transaction code SU01 to check the user’s profile and roles.
  Ensure that the user has the appropriate roles assigned that include access to credit card information.
  
  
  
  Review Authorization Objects:
  
  The relevant authorization objects for credit card access may include F_BKPF_BSA (for financial accounting) or other specific objects related to CRM and payment processing.
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorizations, a security administrator or SAP Basis consultant should modify the user’s roles to include the required authorizations.
  This may involve adding specific authorization objects or adjusting existing ones.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to test if the issue is resolved.
  Ensure that the user can now access the credit card information without encountering the error.
  
  
  
  Documentation and Compliance:
  
  Ensure that any changes made to user roles and authorizations are documented for compliance and auditing purposes.
  Review company policies regarding access to sensitive information like credit card data.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions.
  Security Best Practices: Always follow best practices for user authorizations to ensure that sensitive data is protected while allowing necessary access for business operations.
  Training: Consider providing training for users on how to handle sensitive information and the importance of authorization compliance.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a professional with expertise in SAP security and authorizations.