How To Fix OQ_H030 - User & does not have authorization to create pymnt crd transaction recs

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_H - IS-Oil SSR : Message pool Interfaces/IAC/BAPI development

• Message number: 030

• Message text: User & does not have authorization to create pymnt crd transaction recs

What causes this issue?

The upload function was called to create payment card transaction
records in the Detail Transaction File. The User &V1& however does not
have the appropriate authorizations.

System Response

The system did not proceed.

How to fix this error?

Please contact your system administrator and repeat the data upload
afterwards.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_H030 - User & does not have authorization to create pymnt crd transaction recs ?

  The SAP error message "OQ_H030 User & does not have authorization to create pymnt crd transaction recs" indicates that the user is attempting to perform an action related to creating payment card transaction records but lacks the necessary authorization to do so. This is a common issue in SAP systems where user roles and authorizations are strictly managed.
  Cause:
  
  Missing Authorization Object: The user may not have the required authorization object assigned to their user profile. In SAP, actions are controlled by authorization objects that define what a user can or cannot do.
  Role Assignment: The user may not be assigned to the correct role that includes the necessary permissions for creating payment card transaction records.
  Profile Issues: The user’s profile may not be updated or may not include the necessary permissions due to changes in the system or user roles.
  Transaction Restrictions: There may be specific restrictions on the transaction codes related to payment card processing that the user is trying to access.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see what authorization checks failed. This will provide insight into which specific authorizations are missing.
  Alternatively, you can use transaction code SU01 to view the user’s profile and roles.
  
  
  
  Review Authorization Objects:
  
  Identify the relevant authorization objects for payment card transactions (e.g., F_BKPF_BUK, F_BKPF_GRP, etc.) and check if the user has the necessary authorizations.
  
  
  
  Role Assignment:
  
  Ensure that the user is assigned to the correct roles that include the necessary authorizations for creating payment card transaction records. This can be done through transaction code PFCG.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to make changes, contact your SAP security or basis team to request the required authorizations or role assignments.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Then, test the transaction again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Management: Understanding how authorizations work in SAP is crucial. Familiarize yourself with the concepts of roles, profiles, and authorization objects.
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Authorization Check Analysis
  
  
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the error message.