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

/PF1/MSG_EH218 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 218

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

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.

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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:
  
  Missing Authorization Object: The user lacks the required authorization object that grants access to display payment orders.
  Role Assignment: The user’s role does not include the necessary permissions to view payment orders.
  Profile Issues: The user profile may not be correctly configured to include the necessary authorizations.
  Transaction Restrictions: Certain transactions may have restrictions based on user roles or organizational units.
  
  
  Solution:
  To resolve this issue, you can follow these steps:
  
  
  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.
  
  
  
  Review User Roles:
  
  Go to transaction SU01 (User Maintenance) and