How To Fix FAP_PP053 - No authorization to display &1 payments

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_PP - Messages for payment proposal

• Message number: 053

• Message text: No authorization to display &1 payments

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_PP053 - No authorization to display &1 payments ?

  The SAP error message FAP_PP053 indicates that a user does not have the necessary authorization to display specific payment information. This error typically arises in the context of financial accounting or payment processing within the SAP system.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. The system checks the user's permissions against the required authorizations for accessing payment data, and if the user does not have the necessary rights, the error is triggered.
  Solution:
  To resolve the FAP_PP053 error, follow these steps:
  
  
  Check User Roles and Authorizations:
  
  Review the user's assigned roles in the SAP system. This can be done by navigating to the user management transaction (e.g., SU01).
  Ensure that the user has the necessary roles that include authorization objects related to payment display.
  
  
  
  Review Authorization Objects:
  
  Identify the specific authorization objects that are required for displaying payments. Common authorization objects related to financial transactions include:
  
  F_BKPF_BSA (Accounting Document: Authorization for Document Type)
  F_FBCO_BSA (Authorization for Payment Transactions)
  
  
  Check if the user has the necessary authorizations for these objects.
  
  
  
  Modify User Roles:
  
  If the user lacks the required authorizations, you may need to modify their roles or create a new role that includes the necessary permissions.
  Work with your SAP security team or administrator to ensure that the user is granted the appropriate access.
  
  
  
  Testing:
  
  After making changes to the user's roles or authorizations, have the user log out and log back in to the SAP system.
  Test the transaction again to see if the error persists.
  
  
  
  Documentation and Training:
  
  Ensure that users are aware of the authorization requirements for accessing payment information.
  Provide training or documentation to help users understand the roles and permissions needed for their tasks.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment processing include F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or updates related to authorization errors. You can search the SAP Support Portal for relevant notes.
  Security Audits: Regularly conduct security audits to ensure that users have the appropriate access levels and that there are no unauthorized access issues.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or security team for further investigation.