How To Fix FIEBPP216 - You are not authorized to delete payment cards

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 216

• Message text: You are not authorized to delete payment cards

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEBPP216 - You are not authorized to delete payment cards ?

  The SAP error message FIEBPP216 indicates that a user does not have the necessary authorization to delete payment cards in the system. This error typically arises in the context of financial transactions where payment card information is managed.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. In SAP, access to various functions, including the ability to delete payment cards, is controlled through authorization objects. If the user’s role does not include the necessary permissions, they will encounter this error when attempting to perform the action.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Roles and Authorizations:
  
  Review the user’s assigned roles and authorizations in the SAP system.
  Use transaction code SU01 to check the user’s profile and roles.
  
  
  
  Identify Required Authorization Objects:
  
  Determine which authorization objects are required for deleting payment cards. This may involve consulting with your SAP security team or reviewing documentation related to payment card management.
  Common authorization objects related to payment processing include F_BKPF_BES (Accounting Document) and F_FICA_CUS (Customer Master).
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required permissions.
  Use transaction code PFCG to manage roles and authorizations.
  
  
  
  Testing:
  
  After making changes to the user’s roles, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the deletion of payment cards again to confirm that the issue is resolved.
  
  
  
  Consult SAP Documentation:
  
  If you are unsure about the specific authorizations needed, refer to SAP documentation or consult with your SAP Basis or security team for guidance.
  
  
  
  Related Information:
  
  SAP Notes and Documentation: Check SAP Notes for any specific guidance or updates related to this error message.
  User Training: Ensure that users are trained on the proper procedures for managing payment cards and understand the implications of their authorizations.
  Audit and Compliance: Regularly review user roles and authorizations to ensure compliance with internal policies and security standards.
  
  If the issue persists after following these steps, it may be necessary to engage with your SAP support team for further investigation.