How To Fix EPIC_EBR065 - You are not authorized to perform this action on bank receipt &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR - EPIC_EBR

• Message number: 065

• Message text: You are not authorized to perform this action on bank receipt &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR065 - You are not authorized to perform this action on bank receipt &1 ?

  The SAP error message EPIC_EBR065 indicates that a user is not authorized to perform a specific action on a bank receipt identified by the placeholder &1. This error typically arises in the context of financial transactions, particularly when dealing with bank receipts in the SAP system.
  Cause:
  
  Authorization Issues: The most common cause of this error is that the user does not have the necessary authorization to access or modify the specified bank receipt. This could be due to missing roles or permissions in the user's profile.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict access to certain transactions or data based on user roles.
  Document Status: The bank receipt may be in a status that does not allow modifications or actions by the user, such as being locked or already processed.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's roles and authorizations in the SAP system. Ensure that the user has the necessary permissions to perform actions on bank receipts.
  Use transaction code SU53 immediately after encountering the error to check for authorization failures. This will show which authorization checks failed.
  
  
  
  Role Adjustment:
  
  If the user lacks the necessary authorizations, work with your SAP security team to adjust the user's roles or add the required authorizations.
  
  
  
  Document Status Review:
  
  Check the status of the bank receipt. If it is locked or in a status that prevents changes, you may need to resolve that issue first (e.g., unlocking the document or changing its status).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling bank receipts and authorization issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking authorizations and document status, consider reaching out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB05 (Post with Clearing), F-28 (Post Incoming Payments), or others related to bank receipts.
  User Roles: Understand the role-based access control (RBAC) model in your organization to ensure users have the appropriate access levels.
  Audit Logs: Check audit logs for any changes made to user roles or document statuses that might have led to this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.