How To Fix EPIC_PROC_UI021 - You are not authorized to display bank statement for &1, &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 021

• Message text: You are not authorized to display bank statement for &1, &2

What causes this issue?

You cannot display the bank statement for this house bank and account ID
because some authorization settings are missing.

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?

Contact your system administrator.

Procedure for System Administrators

If needed, assign the necessary activities to this user in the
<LS>Authorization for Processing Items</> (<NP>F_EPIC_PI</>)
authorization object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_PROC_UI021 - You are not authorized to display bank statement for &1, &2 ?

  The SAP error message EPIC_PROC_UI021 indicates that a user is not authorized to display a bank statement for a specific bank account and company code. This error typically arises in the context of financial transactions and bank statement processing within the SAP system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Authorization Issues: The user does not have the necessary authorizations assigned to their user profile to view the bank statement for the specified bank account and company code.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict access to certain bank accounts or company codes based on user roles.
  User Role Assignment: The user may not be assigned to the correct roles or profiles that include the necessary permissions to access bank statements.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Review the user's roles and authorizations in transaction code PFCG. Ensure that the user has the necessary roles that include access to bank statements.
  
  
  
  Modify User Roles:
  
  If the user lacks the required authorizations, you may need to modify their roles or assign additional roles that include the necessary permissions for bank statement access.
  Consult with your SAP security team or administrator to ensure that the user is granted the appropriate access.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to bank statement processing in the SAP system. Ensure that there are no restrictions set up that would prevent the user from accessing the bank statement for the specified account and company code.
  
  
  
  Testing:
  
  After making changes to the user roles or configurations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  SE93: Transaction Codes for Authorization Objects
  
  
  
  Authorization Objects: The relevant authorization objects for bank statement access may include:
  
  F_BKPF_BES: Authorization for Bank Statement Processing
  F_BKPF_BK: Authorization for Bank Account Management
  
  
  
  Documentation: Refer to SAP documentation or your organization's internal documentation for specific guidelines on user roles and authorizations related to financial transactions.
  
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or security team for further investigation.