How To Fix FISA_LOC415 - You are not authorized to create payment order with type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 415

• Message text: You are not authorized to create payment order with type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC415 - You are not authorized to create payment order with type &1 ?

  The SAP error message FISA_LOC415 indicates that the user does not have the necessary authorization to create a payment order of a specific type (denoted by &1). This error typically arises in the context of financial transactions within the SAP system, particularly in modules related to financial accounting or treasury management.
  Cause:
  
  Authorization Issues: The primary cause of this error is that the user’s role or profile does not include the necessary authorizations to create payment orders of the specified type.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict certain users from creating payment orders based on their roles or the payment order type.
  User Role Assignment: The user may not be assigned to the correct user role that includes the necessary permissions for the transaction.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error 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 code PFCG. Ensure that the user has the necessary permissions to create payment orders of the specified type.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their role or assign them a new role that includes the required permissions.
  Consult with your SAP security team or administrator to ensure that the user is granted the appropriate access.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to payment order types in the relevant SAP module (e.g., FI, TRM). Ensure that there are no restrictions placed on the user group or role that would prevent the creation of payment orders.
  
  
  
  Testing:
  
  After making changes to the user’s roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Then, attempt to create the payment order again.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on authorization issues.
  Documentation: Review SAP documentation related to user roles and authorizations, particularly in the context of financial transactions.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support or your internal IT team for further investigation.