How To Fix /PF1/MSG_EH218 - You do not have authorization to display payment orders


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_EH -

  • Message number: 218

  • Message text: You do not have authorization to display payment orders

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_EH218 - You do not have authorization to display payment orders ?

    The SAP error message /PF1/MSG_EH218 indicates that the user does not have the necessary authorization to display payment orders. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure data security and compliance.

    Cause:

    The error is typically caused by one of the following reasons:

    1. Missing Authorization Object: The user lacks the required authorization object that grants access to display payment orders.
    2. Role Assignment: The user’s role does not include the necessary permissions to view payment orders.
    3. Profile Issues: The user profile may not be correctly configured to include the necessary authorizations.
    4. Transaction Restrictions: Certain transactions may have restrictions based on user roles or organizational units.

    Solution:

    To resolve this issue, you can follow these steps:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check and help identify which authorization object is missing.
    2. Review User Roles:

      • Go to transaction SU01 (User Maintenance) and check the roles assigned to the user. Ensure that the roles include the necessary authorizations for displaying payment orders.
    3. Authorization Object:

      • The relevant authorization object for payment orders is typically F_BKPF_BES (for accounting documents) or F_BKPF_AKT (for payment transactions). Ensure that the user has the necessary values assigned to these objects.
    4. Modify Roles:

      • If the user lacks the necessary authorizations, you may need to modify the roles using transaction PFCG (Role Maintenance). Add the required authorization objects to the user’s role.
    5. Consult with Security Team:

      • If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator. They can assist in reviewing and updating the user’s authorizations.
    6. Testing:

      • After making changes, have the user log out and log back in to ensure that the new authorizations take effect. 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 authorization objects, roles, and profiles.
    • Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
    • Audit Logs: If the issue persists, check the audit logs for any additional information regarding authorization failures.

    By following these steps, you should be able to identify and resolve the authorization issue related to the error message /PF1/MSG_EH218.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant