How To Fix EPIC_BANK_COMM107 - You are not authorized to perform this action; contact system admin.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BANK_COMM - Message Class for BACO PROG

• Message number: 107

• Message text: You are not authorized to perform this action; contact system admin.

What causes this issue?

You tried to send a query or a payment file to a bank, but you do not
have the proper authorization to perform this action.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

If needed, assign activity 16 and the corresponding bank communication
type in the <LS>Authorization to Execute Bank Queries</> (<ZH>F_EPIC_BKC
</>) authorization object to this user.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_BANK_COMM107 - You are not authorized to perform this action; contact system admin. ?

  The SAP error message EPIC_BANK_COMM107 indicates that a user is not authorized to perform a specific action within the SAP system. This is a common issue related to user permissions and roles. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Insufficient Authorizations: The user does not have the necessary authorizations assigned to their user profile to perform the action they are attempting.
  Role Configuration: The roles assigned to the user may not include the required permissions for the specific transaction or action.
  Authorization Object Restrictions: There may be specific authorization objects that are not satisfied, preventing the action from being executed.
  System Configuration: The system may have been configured to restrict certain actions based on user roles or organizational units.
  
  Solution:
  
  Contact System Administrator: The error message suggests contacting the system administrator. They can review the user’s roles and authorizations.
  Check User Roles: The administrator should check the roles assigned to the user in transaction PFCG (Profile Generator) to ensure that the necessary authorizations are included.
  Review Authorization Objects: The administrator can use transaction SU53 to analyze the last authorization check and identify which authorization objects are missing.
  Adjust Authorizations: If the necessary authorizations are missing, the administrator can modify the roles or create new ones to include the required permissions.
  Testing: After adjustments are made, the user should log out and log back in to see if the issue is resolved.
  
  Related Information:
  
  
  Transaction Codes:
  
  PFCG: Role maintenance and authorization management.
  SU53: Display authorization check to troubleshoot authorization issues.
  SU01: User maintenance to view and edit user profiles.
  
  
  
  Documentation: SAP provides extensive documentation on authorization concepts, including how to manage roles and profiles effectively.
  
  
  Best Practices:
  
  Regularly review user roles and authorizations to ensure they align with current job functions.
  Implement a change management process for role assignments to avoid unauthorized access or permission issues.
  
  
  
  If the issue persists after following these steps, further investigation may be required, potentially involving SAP support or consulting services.