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Message type: E = Error
Message class: FIEBPP - Biller Direct
Message number: 214
Message text: You are not authorized to create payment cards
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.
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FIEBPP214
- You are not authorized to create payment cards ?The SAP error message FIEBPP214 indicates that the user does not have the necessary authorization to create payment cards in the system. This is a common issue in SAP environments where user roles and authorizations are strictly managed to ensure security and compliance.
Cause:
The primary cause of this error is a lack of appropriate authorization in the user's role. In SAP, access to various functions is controlled through authorization objects, and if the user’s role does not include the necessary permissions to create payment cards, this error will occur.
Solution:
To resolve this issue, you can follow these steps:
Check User Roles:
- Verify the roles assigned to the user encountering the error. This can be done by navigating to the user management area in SAP (Transaction code: SU01).
Review Authorization Objects:
- Identify the specific authorization objects related to payment card creation. Common authorization objects that may be relevant include:
F_BKPF_BES
(Accounting Document: Authorization for Document Type)F_FICA_CAR
(Payment Card: Authorization for Payment Card Management)- You may need to consult with your SAP security team or refer to the documentation to find the exact authorization objects required for payment card creation.
Modify User Roles:
- If the user lacks the necessary authorizations, you will need to modify their roles to include the required permissions. This typically involves:
- Adding the relevant authorization objects to the user’s role.
- Ensuring that the role is properly assigned to the user.
Testing:
- After making changes to the user roles, have the user log out and log back in to ensure that the new authorizations take effect.
- Test the payment card creation process again to confirm that the issue has been resolved.
Documentation:
- Document any changes made to user roles and authorizations for future reference and compliance purposes.
Related Information:
If the issue persists after following these steps, it may be necessary to engage with your SAP Basis or security team for further investigation.
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