How To Fix IHC399 - No authorization to access the blocked payment order &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 399

• Message text: No authorization to access the blocked payment order &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC399 - No authorization to access the blocked payment order &1 &2 &3 ?

  The SAP error message IHC399, which states "No authorization to access the blocked payment order &1 &2 &3," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that the user does not have the necessary authorizations to access a specific payment order that has been blocked.
  Cause:
  
  Authorization Issues: The user attempting to access the payment order does not have the required authorization roles or permissions assigned in their user profile.
  Blocked Payment Order: The payment order in question is blocked for some reason, and the user does not have the rights to view or manage blocked orders.
  Configuration Settings: There may be specific configuration settings in the IHC module that restrict access to certain payment orders based on user roles.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's authorization profile in the SAP system.
  Ensure that the user has the necessary roles assigned that allow access to blocked payment orders. This may involve roles related to financial transactions, payment processing, or specific IHC functionalities.
  
  
  
  Role Adjustment:
  
  If the user lacks the necessary authorizations, work with your SAP security team to adjust the roles or permissions accordingly.
  You may need to create or modify a role to include the necessary authorizations for accessing blocked payment orders.
  
  
  
  Transaction Codes:
  
  Use transaction codes like SU53 to analyze authorization failures. This transaction can help identify which specific authorizations are missing when the error occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the IHC module for any specific requirements or configurations that may affect access to payment orders.
  
  
  
  Testing:
  
  After making changes to the user roles or authorizations, test the access again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on authorization issues in the IHC module.
  User Training: Ensure that users are trained on the processes and authorizations required to manage payment orders effectively.
  Audit Logs: Review audit logs to track access attempts and identify patterns that may indicate broader authorization issues within the organization.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.