How To Fix FY200 - You do not have authorization to display credit card data

SAP Error Message - Details

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 200

• Message text: You do not have authorization to display credit card data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FY200 - You do not have authorization to display credit card data ?

  The SAP error message FY200, which states "You do not have authorization to display credit card data," typically indicates that the user attempting to access credit card information does not have the necessary permissions assigned in the SAP system. This is a common issue related to user roles and authorizations in SAP.
  Cause:
  
  Authorization Issues: The user lacks the required authorization object to view credit card data. This could be due to missing roles or incorrect role assignments.
  Role Configuration: The roles assigned to the user may not include the necessary permissions to access sensitive data like credit card information.
  Data Protection Policies: Organizations often implement strict data protection policies that limit access to sensitive information, including credit card data.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in the SAP system. This can be done by navigating to the user management transaction (e.g., SU01).
  Review Authorization Objects: Identify the specific authorization objects related to credit card data access (e.g., F_BKPF_BUK, F_BKPF_KK, etc.) and ensure that the user has the necessary authorizations.
  Modify Roles: If the user does not have the required authorizations, you may need to modify the existing roles or create a new role that includes the necessary permissions to access credit card data.
  Consult with Security Team: If you are not authorized to make changes to user roles or authorizations, consult with your SAP security team or administrator to request the necessary access.
  Testing: After changes are made, have the user log out and log back in to test if the issue is resolved.
  
  Related Information:
  
  SAP Authorization Concept: Understanding how SAP handles authorizations and roles is crucial. Familiarize yourself with the concepts of authorization objects, roles, and profiles.
  Transaction Codes: Common transaction codes related to user management and authorization include:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check (to analyze authorization failures)
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  If the issue persists after following these steps, further investigation may be required, potentially involving SAP support or a deeper analysis of the authorization logs.