How To Fix EPS606 - You do not have the authorization to activate a payment scheme

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 specific authorization is missing.
  
  
  
  Role Adjustment:
  
  If the user lacks the necessary authorizations, a system administrator or security officer should review and adjust the user's roles.
  Ensure that the roles assigned to the user include the necessary authorization objects, such as F_BKPF_BES (for accounting documents) or other relevant objects related to payment processing.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to change roles or permissions, contact your SAP security team or administrator to request the necessary access.
  Provide them with the details of the error and the transaction you were trying to perform.
  
  
  
  Documentation and Training:
  
  Ensure that users are aware of the necessary authorizations required for their roles and provide training if needed.
  Maintain documentation on the roles and authorizations related to payment schemes for future reference.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Maintain Automatic Payment Transactions) where payment schemes are configured.
  Authorization Objects: Understand the key authorization objects related to financial transactions and payment processing in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance on authorization errors.
  
  By following these steps, you should be able to resolve the EPS606 error and ensure that the user has the appropriate access to activate payment schemes in SAP.