Message type: E = Error
Message class: EPIC_ACTIONS - Messages for Payment Processing Services
Message number: 005
Message text: You are not authorized to send payment for company code &1
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EPIC_ACTIONS005
- You are not authorized to send payment for company code &1 ?The SAP error message EPIC_ACTIONS005 indicates that a user is not authorized to send a payment for a specific company code. This error typically arises in the context of financial transactions, particularly when attempting to process payments in the SAP system.
Cause: The primary cause of this error is a lack of authorization for the user to perform payment actions for the specified company code. This can occur due to: User Role Configuration: The user may not have the necessary roles or authorizations assigned to their user profile in SAP. Company Code Restrictions: The company code may have specific restrictions or settings that limit who can initiate payments. Authorization Object: The relevant authorization object (e.g., F_BKPF_BES, F_BKPF_BUK) may not be properly configured to include the user for the specified company code.
Solution: To resolve the error, you can take the following steps: Check User Authorizations: Use transaction code SU01 to check the user’s profile and roles. Ensure that the user
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