How To Fix FIEBPP217 - You are not authorized to display payment cards

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 217

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

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 FIEBPP217 - You are not authorized to display payment cards ?

  The SAP error message FIEBPP217 ("You are not authorized to display payment cards") typically indicates that the user does not have the necessary authorizations to view payment card information within the SAP system. This can occur in various SAP modules, particularly in financial transactions involving payment processing.
  Cause:
  
  Authorization Issues: The user role assigned to the individual does not include the necessary permissions to access payment card data.
  Configuration Settings: The system may be configured in such a way that only certain roles or users can view sensitive payment information.
  User Profile: The user profile may not be set up correctly to allow access to payment card details.
  
  Solution:
  
  
  Check User Roles:
  
  Review the user’s assigned roles and authorizations in the SAP system.
  Ensure that the user has the appropriate role that includes access to payment card information.
  
  
  
  Modify Authorizations:
  
  If the user lacks the necessary authorizations, a system administrator or security officer should modify the user’s role to include the required permissions.
  This may involve adding specific authorization objects related to payment card access.
  
  
  
  Transaction Codes:
  
  Use transaction codes like SU01 (User Maintenance) to check and modify user roles.
  Use PFCG (Profile Generator) to manage roles and authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization’s internal guidelines for managing user authorizations.
  
  
  
  Testing:
  
  After making changes, have the user log out and back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to payment processing include F_BKPF_BSA (Accounting Document) and F_FICA_CUS (Customer Master Data).
  Security Best Practices: Ensure that user roles are regularly reviewed and updated to comply with security policies and to minimize unauthorized access to sensitive information.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the problem persists after checking and updating authorizations, it may be necessary to consult with SAP support or your internal IT department for further assistance.