How To Fix EPIC_EBR_UI070 - You are not authorized to perform this action on bank receipt &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 070

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_EBR_UI070 - You are not authorized to perform this action on bank receipt &1 ?

  The SAP error message EPIC_EBR_UI070 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 electronic bank reconciliation or similar processes.
  Cause:
  
  Authorization Issues: The most common cause of this error is that the user does not have the necessary authorizations assigned to their user role to perform the action on the specified bank receipt.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the transaction or action they are trying to execute.
  Object-Specific Restrictions: There may be specific restrictions on the bank receipt object that prevent certain users from accessing or modifying it.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's roles and authorizations in the SAP system.
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, work with your SAP security team to modify the user's roles or add the required authorizations.
  Ensure that the user has the appropriate access to the bank receipt transaction codes and related objects.
  
  
  
  Consult with Security Team:
  
  If you are not able to resolve the issue, escalate it to your SAP security or basis team. They can analyze the authorization logs and make the necessary adjustments.
  
  
  
  Testing:
  
  After changes are made, have the user log out and back in to ensure that the new authorizations take effect.
  Test the action again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to bank receipts and electronic bank reconciliation, such as FF67 (Manual Bank Statement) or F110 (Automatic Payment Transactions).
  Authorization Objects: Understand the relevant authorization objects that govern access to bank receipt transactions, such as F_BKPF_BES (Accounting Document) or F_BKPF_BER (Bank Receipt).
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the EPIC_EBR_UI070 error.