How To Fix ICL_BENEFIT_SPLIT_UI060 - You are not authorized to create payments

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_BENEFIT_SPLIT_UI - Message Class for UI Benefit Split and Payment

• Message number: 060

• Message text: You are not authorized to create payments

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_BENEFIT_SPLIT_UI060 - You are not authorized to create payments ?

  The SAP error message ICL_BENEFIT_SPLIT_UI060 indicates that the user does not have the necessary authorization to create payments in the system. This error typically arises in the context of the SAP Claims Management module, particularly when dealing with benefit payments.
  Cause:
  
  Authorization Issues: The user attempting to create payments does not have the required authorization roles or permissions assigned in the SAP system.
  Role Configuration: The roles assigned to the user may not include the necessary transaction codes or authorization objects related to payment processing.
  User Profile: The user profile may not be set up correctly to allow for payment creation.
  
  Solution:
  
  
  Check User Authorizations:
  
  Verify the user's roles and authorizations using transaction code SU53 immediately after the error occurs. This will show the last authorization check and help identify what is missing.
  Use transaction code PFCG to review the roles assigned to the user and ensure that the necessary authorizations for payment creation are included.
  
  
  
  Assign Necessary Roles:
  
  If the user lacks the required roles, work with your SAP security team to assign the appropriate roles that include payment creation permissions.
  Common roles that may be required include those related to Claims Management and Payment Processing.
  
  
  
  Authorization Objects:
  
  Ensure that the relevant authorization objects (e.g., F_BKPF_BES, F_BKPF_BUK, etc.) are included in the user's roles. These objects control access to financial transactions and may need to be adjusted.
  
  
  
  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.
  Test the payment creation process again to confirm that the issue is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization’s internal guidelines for specific roles and authorizations related to payment processing in your SAP environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ICL (for Claims Management) and FB60 (for invoice processing) that may be related to the payment process.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  Support: If the issue persists after checking authorizations, consider reaching out to your SAP support team or consulting SAP Community forums for further assistance.
  
  By following these steps, you should be able to resolve the authorization issue related to the error message ICL_BENEFIT_SPLIT_UI060.