How To Fix /PF1/MSG_PO_EH230 - Credit transfer request authorization check: At least one Tx has an error

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 230

• Message text: Credit transfer request authorization check: At least one Tx has an error

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_PO_EH230 - Credit transfer request authorization check: At least one Tx has an error ?

  The SAP error message /PF1/MSG_PO_EH230 indicates that there is an issue with the authorization check for a credit transfer request. This error typically arises when there is at least one transaction (Tx) within the credit transfer request that does not meet the necessary authorization requirements.
  Cause:
  
  Authorization Issues: The user attempting to process the credit transfer request does not have the required authorizations for one or more transactions included in the request.
  Configuration Errors: There may be configuration issues in the authorization roles or profiles assigned to the user.
  Transaction-Specific Restrictions: Certain transactions may have specific restrictions or conditions that are not being met, leading to the error.
  Data Issues: There could be issues with the data being processed, such as invalid entries or missing information.
  
  Solution:
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the credit transfer request. This can be done by checking the user's roles and authorizations in the SAP system.
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed.
  
  
  
  Review Transaction Data:
  
  Check the details of the transactions included in the credit transfer request. Ensure that all required fields are filled out correctly and that the data is valid.
  
  
  
  Consult with Security Team:
  
  If the user lacks the necessary authorizations, consult with your SAP security team to adjust the roles or profiles accordingly.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to credit transfer requests and authorization checks. Ensure that they are set up correctly and that there are no discrepancies.
  
  
  
  Testing:
  
  After making any changes, test the credit transfer request again to see if the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
  Documentation: Refer to SAP documentation or help resources for detailed information on authorization checks and credit transfer processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.