How To Fix CRM_UIU_BT102 - No authority for manual payment card authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_UIU_BT -

• Message number: 102

• Message text: No authority for manual payment card authorization

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_UIU_BT102 - No authority for manual payment card authorization ?

  The SAP error message "CRM_UIU_BT102 No authority for manual payment card authorization" typically occurs in the context of SAP Customer Relationship Management (CRM) when a user attempts to perform a manual payment card authorization but lacks the necessary permissions to do so. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Insufficient Authorizations: The user does not have the required authorization roles or permissions to perform manual payment card authorizations in the SAP system.
  Role Configuration: The roles assigned to the user may not include the necessary transaction codes or authorization objects related to payment card processing.
  System Configuration: There may be specific configurations in the SAP system that restrict certain users from performing manual payment card authorizations.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check for authorization failures. This will show which authorization object is missing.
  Review the user’s roles and authorizations in transaction code PFCG to ensure that the necessary permissions are included.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required authorizations for manual payment card authorization.
  Ensure that the role includes the relevant authorization objects, such as F_BKPF_BES (for accounting documents) or any other relevant objects related to payment processing.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary access to modify roles, consult with your SAP security team or administrator to request the required authorizations.
  
  
  
  Testing:
  
  After adjustments are made, have the user log out and back into the system to ensure that the new authorizations take effect. Test the manual payment card authorization process again.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that pertain to payment processing in SAP. This may include objects related to financial transactions, customer management, and payment processing.
  Documentation: Refer to SAP documentation or help guides for detailed information on configuring roles and authorizations in SAP CRM.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance on authorization errors related to payment processing.
  
  By following these steps, you should be able to resolve the "CRM_UIU_BT102 No authority for manual payment card authorization" error and ensure that the user has the necessary permissions to perform the required actions.