How To Fix EPIC_PROC_UI026 - You are not authorized to reverse payment document for item &1 &2 &3 &4

EPIC_PROC_UI026 - Overview

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 026

• Message text: You are not authorized to reverse payment document for item &1 &2 &3 &4

What causes this issue?

You cannot reverse the payment document for this item 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 to Reverse an Item Rejected by Bank</> (F_EPIC_REV)
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_UI026 - You are not authorized to reverse payment document for item &1 &2 &3 &4 ?

  The SAP error message EPIC_PROC_UI026 indicates that a user is not authorized to reverse a payment document for a specific item. This error typically arises in the context of financial transactions where a user attempts to reverse a payment but lacks the necessary permissions.
  
  Cause:
  
  Authorization Issues: The user does not have the required authorization roles or permissions to perform the reversal of the payment document.
  Document Status: The payment document may be in a status that does not allow for reversal (e.g., already reversed, locked, etc.).
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict certain users from reversing payment documents.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Verify the user's roles and authorizations in the SAP system. This can be done by checking the user's profile in transaction SU01 or using transaction PFCG to review the roles assigned to the user.
  Ensure that the user has the necessary authorization objects related to payment document