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How To Fix EPIC_BANK_COMM_CLOUD053 - You are not authorized to query bank balance


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EPIC_BANK_COMM_CLOUD -

  • Message number: 053

  • Message text: You are not authorized to query bank balance

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  • 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 EPIC_BANK_COMM_CLOUD053 - You are not authorized to query bank balance ?

    The SAP error message EPIC_BANK_COMM_CLOUD053 indicates that the user does not have the necessary authorization to query the bank balance. This error typically arises in the context of SAP applications that involve banking transactions or financial data access, particularly in cloud environments.

    Cause:

    1. Insufficient User Roles/Permissions: The user account attempting to access the bank balance does not have the required roles or permissions assigned to it.
    2. Authorization Object Issues: The authorization objects related to banking transactions may not be properly configured for the user.
    3. Configuration Errors: There may be issues in the configuration of the banking module or the specific application being used.
    4. User Status: The user account may be inactive or locked, preventing access to certain functionalities.

    Solution:

    1. Check User Roles:

      • Verify that the user has the appropriate roles assigned that include permissions for querying bank balances.
      • If necessary, assign the required roles through the SAP user management interface (transaction code SU01).
    2. Review Authorization Objects:

      • Check the relevant authorization objects (e.g., F_BKPF_BLA, F_BKPF_BLA) to ensure that the user has the necessary authorizations.
      • Use transaction code SU53 to analyze the authorization check failure after the error occurs.
    3. Consult with Security Team:

      • If you do not have the necessary access to modify user roles or authorizations, contact your SAP security or basis team to review and adjust the user permissions.
    4. Check User Status:

      • Ensure that the user account is active and not locked. This can be checked in transaction SU01.
    5. Configuration Review:

      • If the issue persists, review the configuration settings of the banking module to ensure that everything is set up correctly.
    6. Testing:

      • After making changes, test the functionality again to confirm that the user can now query the bank balance without encountering the error.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation for the specific banking module being used to understand the authorization requirements.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), SU53 (Authorization Check), and PFCG (Role Maintenance) for managing user roles and authorizations.

    If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.

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