Message type: E = Error
Message class: FSBP_BO - Messages for Business Object Business Partner
Message number: 023
Message text: You are not authorized to create payment cards in the business partner
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The SAP error message FSBP_BO023 indicates that a user does not have the necessary authorization to create payment cards in the business partner (BP) master data. This error typically arises in the context of managing business partner data, particularly when dealing with payment methods like credit or debit cards.
Cause: The primary cause of this error is a lack of appropriate authorization in the user's role or profile. In SAP, access to various functions and data is controlled through authorization objects. If the user does not have the required permissions to create or manage payment cards for business partners, this error will be triggered.
Solution: To resolve this issue, you can take the following steps: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing. Review Authorization Roles: Access the user’s roles using transaction code SU01 (User Maintenance) and check
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