How To Fix EPIC_PROC_UI050 - You are not authorized to delete payment order of paying company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 050

• Message text: You are not authorized to delete payment order of paying company code &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_PROC_UI050 - You are not authorized to delete payment order of paying company code &1 ?

  The SAP error message EPIC_PROC_UI050 indicates that a user is attempting to delete a payment order for a specific paying company code but does not have the necessary authorization to perform this action. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure data integrity and security.
  Cause:
  
  Authorization Issues: The user does not have the required authorization object to delete payment orders for the specified company code.
  Role Configuration: The user's role may not include the necessary permissions for the transaction or action they are trying to perform.
  Company Code Restrictions: There may be specific restrictions or configurations in place for the company code that prevent deletion of payment orders.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization failure. This will show which authorization object is missing.
  Review the user's roles and authorizations in transaction code SU01 or PFCG.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorization, a security administrator or SAP Basis team member should modify the user's roles to include the required authorizations.
  Ensure that the relevant authorization objects (e.g., F_BKPF_BES, F_BKPF_BUK) are included in the user's role.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to change roles, contact your SAP security team or administrator to request the necessary permissions.
  
  
  
  Review Company Code Settings:
  
  Check if there are any specific settings or configurations for the company code that might restrict deletion of payment orders.
  
  
  
  Documentation and Training:
  
  Ensure that users are trained on the proper procedures for handling payment orders and understand the authorization requirements.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to financial transactions, especially those concerning payment processing.
  Transaction Codes: Common transaction codes related to payment orders include:
  
  F110: Automatic Payment Transactions
  FB05: Post with Clearing
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to resolve the authorization issue and successfully delete the payment order if appropriate.