How To Fix FIEBPP218 - No authorization for card & & (error: &)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 218

• Message text: No authorization for card & & (error: &)

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Enter a different payment card or bank details, or try to pay this bill
with these card details again later.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIEBPP218 - No authorization for card & & (error: &) ?

  The SAP error message FIEBPP218 indicates that there is a lack of authorization for a specific card or transaction. This error typically arises in the context of financial transactions, particularly when dealing with payment cards or similar financial instruments.
  Cause:
  The error message "No authorization for card & & (error: &)" suggests that the user attempting to perform an action does not have the necessary permissions to access or use the specified card. This could be due to several reasons:
  
  User Role and Authorizations: The user’s role may not include the necessary authorizations to access the card or perform the transaction.
  Card Status: The card may be inactive, blocked, or not assigned to the user.
  Configuration Issues: There may be configuration settings in the SAP system that restrict access to certain cards based on user roles or other criteria.
  
  Solution:
  To resolve the FIEBPP218 error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Review the user’s roles and authorizations in transaction PFCG to ensure that the necessary permissions for the card are included.
  
  
  
  Review Card Status:
  
  Verify the status of the card in question. Ensure that it is active and not blocked or restricted in any way.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary access to modify roles or authorizations, consult with your SAP security team or administrator. They can help adjust the user roles or provide the necessary authorizations.
  
  
  
  Check Configuration Settings:
  
  If the issue persists, review the configuration settings related to card management in the SAP system. This may involve checking transaction codes related to card processing or payment processing.
  
  
  
  Documentation and Support:
  
  Refer to SAP documentation or support notes related to the specific error message for additional guidance. You can also check the SAP Community or forums for similar issues and solutions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU53 for authorization checks, PFCG for role maintenance, and any specific transaction codes related to card management in your SAP environment.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the proper procedures for accessing and using payment cards within the SAP system to minimize authorization issues.
  
  By following these steps, you should be able to identify the cause of the FIEBPP218 error and implement a solution to resolve it.