How To Fix /PF1/MSG_PO_EH231 - Credit transfer request authorization check: All transactions authorized

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 231

• Message text: Credit transfer request authorization check: All transactions authorized

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH231 - Credit transfer request authorization check: All transactions authorized ?

  The SAP error message /PF1/MSG_PO_EH231 typically indicates an issue related to authorization checks for credit transfer requests. This message suggests that the system is checking whether the user has the necessary authorizations to perform a credit transfer request, and it seems that the authorization check has failed.
  Cause:
  
  Authorization Issues: The user attempting to perform the credit transfer may not have the required authorizations assigned in their user profile. This could be due to missing roles or authorizations related to the specific transaction or function.
  Configuration Settings: There may be configuration settings in the SAP system that restrict access to certain transactions or functions based on user roles or organizational units.
  User Role Changes: If there have been recent changes to user roles or authorizations, the user may have lost access to perform the credit transfer request.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization failure details. This will show which specific authorization object is missing.
  Review the user’s roles and authorizations in transaction SU01 or PFCG to ensure that the necessary permissions for credit transfer requests are assigned.
  
  
  
  Adjust Roles and Authorizations:
  
  If the user lacks the necessary authorizations, work with your SAP security team to adjust the roles and permissions accordingly.
  Ensure that the user has the appropriate roles that include access to the credit transfer transaction.
  
  
  
  Consult with SAP Basis or Security Team:
  
  If you are unable to resolve the issue through user role adjustments, consult with your SAP Basis or security team for further investigation. They can check the system configuration and authorization profiles.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, have the user log out and log back in to ensure that the changes take effect. Then, attempt the credit transfer request again.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that govern credit transfer requests. Common objects might include F_BKPF_BLA, F_BKPF_BLA, or others specific to your organization’s configuration.
  Documentation: Review SAP documentation or internal guidelines regarding authorization management to understand how to properly assign roles and permissions.
  Audit Logs: Check audit logs for any recent changes to user roles or authorizations that may have led to this issue.
  
  By following these steps, you should be able to identify the cause of the authorization issue and implement a solution to resolve the error message.