How To Fix FVD_REPAY091 - You are not authorized to &1 the payoff

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 091

• Message text: You are not authorized to &1 the payoff

What causes this issue?

The required action cannot be executed due to insufficient
authorization. Note that authorization to activate a payoff includes
deletion authorization.

System Response

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

How to fix this error?

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 FVD_REPAY091 - You are not authorized to &1 the payoff ?

  The SAP error message FVD_REPAY091 indicates that the user does not have the necessary authorization to perform a specific action related to the payoff process in the SAP system. This error typically arises in the context of financial transactions, particularly in the area of loan management or financial services.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. The action that the user is trying to perform (indicated by &1 in the error message) requires specific permissions that the user does not possess.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Review the user's authorization profile to determine if the necessary permissions for the action are included.
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
  
  
  
  Modify User Roles:
  
  If you have the necessary administrative rights, you can modify the user's roles to include the required authorizations.
  This may involve adding the user to a different role that has the necessary permissions or adjusting the existing role.
  
  
  
  Consult with Security Team:
  
  If you do not have the authority to change user roles or authorizations, contact your SAP security or basis team. Provide them with the details of the error and the action you were trying to perform.
  
  
  
  Documentation and Training:
  
  Ensure that users are aware of the necessary authorizations for their roles. Providing training or documentation can help prevent similar issues in the future.
  
  
  
  Testing:
  
  After making changes to authorizations, test the transaction again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
  Authorization Objects: Understand the specific authorization objects related to the payoff process in your SAP system. This may include objects related to financial transactions, loan management, or specific modules like FI (Financial Accounting) or FM (Funds Management).
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this error message.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FVD_REPAY091 error.