Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 606
Message text: You do not have the authorization to activate a payment scheme
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.
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.
EPS606
- You do not have the authorization to activate a payment scheme ?The SAP error message EPS606, which states "You do not have the authorization to activate a payment scheme," typically occurs when a user attempts to activate or modify a payment scheme in the SAP system but lacks the necessary authorizations to perform that action.
Cause: Insufficient Authorizations: The user does not have the required authorization roles or permissions assigned to their user profile to activate or modify payment schemes. Role Configuration: The roles assigned to the user may not include the necessary transaction codes or authorization objects related to payment schemes. System Configuration: There may be specific configurations in the SAP system that restrict certain users from activating payment schemes based on their roles or organizational structure.
Solution: Check User Authorizations: Verify the user's authorization profile to ensure they have the necessary permissions to activate payment schemes. Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what
Get instant SAP help. Sign up for our Free Essentials Plan.
EPS605
Unexpected error in module &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPS604
Internal error when terminating payment scheme &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPS607
Object locked by another processor
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPS608
Error &1 when changing payment scheme &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.