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

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.

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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