Message type: E = Error
Message class: EPIC_PROC_UI - Messages for Payment Processing Services
Message number: 019
Message text: You are not authorized to assign liquidity items for item &1
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If needed, assign the necessary activities to this user in the
<ZK>Authorization for Cash Budgeting</> (<NP>F_EPIC_CB</>) authorization
object.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message EPIC_PROC_UI019 indicates that a user is not authorized to assign liquidity items for a specific item (denoted by &1). This error typically arises in the context of financial processes, particularly when dealing with liquidity management or cash flow assignments in SAP.
Cause: Authorization Issues: The primary cause of this error is that the user does not have the necessary authorizations to perform the action of assigning liquidity items. 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 certain users from performing liquidity assignments. User Role Assignment: The user might not be assigned to the correct organizational units or might lack the necessary roles that grant access to liquidity management functions.
Solution: Check User Authorizations: Review the user's roles and authorizations in the SAP system. This can be done using transaction codes like SU01 (User Maintenance)
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