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

FIEBPP218 - Overview

• 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.

FIEBPP218 - Details

• 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