How To Fix CRM_UIU_BT103 - Manual payment card authorization currently not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_UIU_BT -

• Message number: 103

• Message text: Manual payment card authorization currently not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_UIU_BT103 - Manual payment card authorization currently not allowed ?

  The SAP error message "CRM_UIU_BT103 Manual payment card authorization currently not allowed" typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an attempt to manually authorize a payment card transaction, but the system is configured to disallow this action.
  Cause:
  
  Configuration Settings: The system may be configured to restrict manual payment card authorizations. This could be due to business rules or compliance requirements.
  Payment Method Settings: The specific payment method being used may not allow manual authorizations.
  User Permissions: The user attempting to perform the manual authorization may not have the necessary permissions or roles assigned to them.
  Transaction Type: The transaction type being processed may not support manual payment card authorizations.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for payment processing in SAP CRM.
  Ensure that manual payment card authorizations are allowed for the relevant payment methods and transaction types.
  If necessary, consult with your SAP administrator or configuration team to adjust the settings.
  
  
  
  Review Payment Method:
  
  Verify the payment method being used in the transaction. Ensure that it is set up to allow manual authorizations.
  If the payment method is not configured for manual authorization, consider using a different method or updating the configuration.
  
  
  
  User Permissions:
  
  Check the user roles and authorizations assigned to the user encountering the error.
  Ensure that the user has the necessary permissions to perform manual payment card authorizations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payment processing and authorization to understand any specific requirements or limitations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing in SAP CRM, such as CRMD_ORDER for managing sales orders.
  User Training: Ensure that users are trained on the payment processing procedures and understand the limitations of manual authorizations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.