How To Fix FIEBPP109 - Authorization number in table BSEGC is missing for: & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 109

• Message text: Authorization number in table BSEGC is missing for: & & & &

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 FIEBPP109 - Authorization number in table BSEGC is missing for: & & & & ?

  The SAP error message FIEBPP109 indicates that there is a missing authorization number in the table BSEGC for a specific transaction or process. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or document management in SAP.
  Cause:
  The error can occur due to several reasons:
  
  Missing Data: The authorization number that is expected in the BSEGC table is not present. This could be due to incomplete data entry or a failure in the process that populates this table.
  Configuration Issues: There may be configuration issues in the system that prevent the proper assignment of authorization numbers.
  Data Consistency: There might be inconsistencies in the data, possibly due to system upgrades, migrations, or manual changes that have not been properly synchronized.
  Authorization Issues: The user may not have the necessary authorizations to access or process the data related to the authorization number.
  
  Solution:
  To resolve the FIEBPP109 error, you can take the following steps:
  
  
  Check the BSEGC Table: Use transaction SE11 or SE16 to check the contents of the BSEGC table. Look for the specific authorization number that is missing. If it is indeed missing, you may need to investigate why it was not created or populated.
  
  
  Review Configuration: Ensure that the configuration settings related to authorization management and payment processing are correctly set up. This may involve checking the relevant customizing settings in the SAP system.
  
  
  Data Entry: If the authorization number is missing due to incomplete data entry, ensure that all necessary fields are filled out correctly in the relevant transactions.
  
  
  User Authorizations: Verify that the user encountering the error has the necessary authorizations to access the data. You may need to adjust user roles or permissions accordingly.
  
  
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SU53 (Authorization Check) to help diagnose and resolve the issue.
  SAP Notes: Search for SAP Notes related to FIEBPP109 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the FIEBPP109 error and implement a suitable solution.