How To Fix FSBP_BASIS_COMMON031 - You are not authorized to change payment cards in the business partner


FSBP_BASIS_COMMON031 - Overview

  • Message type: E = Error

  • Message class: FSBP_BASIS_COMMON - Messages for Basic Objects of Business Partner

  • Message number: 031

  • Message text: You are not authorized to change payment cards in the business partner

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSBP_BASIS_COMMON031 - You are not authorized to change payment cards in the business partner ?
    The SAP error message FSBP_BASIS_COMMON031 indicates that a user does not have the necessary authorization to change payment card information in the business partner master data. This error typically arises in the context of managing business partner data, particularly when dealing with payment methods.
    
    Cause: The primary cause of this error is a lack of appropriate authorization in the user's role or profile. In SAP, access to certain functions and data is controlled through authorization objects. If the user attempting to make changes to payment card information does not have the required permissions, the system will prevent the action and display this error message.
    Solution: To resolve this issue, you can take the following steps: Check User Authorizations: Review the user's roles and authorizations in the SAP system. This can be done using transaction code SU01 (User Maintenance) or PFCG (Role Maintenance). Look for authorization objects related to business partner management, specifically those that control access to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant