How To Fix /PF1/MSG_PO_EH232 - Credit transfer request authorization check: Transaction not authorized

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 232

• Message text: Credit transfer request authorization check: Transaction not authorized

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH232 - Credit transfer request authorization check: Transaction not authorized ?

  The SAP error message /PF1/MSG_PO_EH232 indicates that a user is attempting to perform a credit transfer request but does not have the necessary authorization to execute the transaction. This is a common issue in SAP systems where authorization checks are in place to ensure that only users with the appropriate permissions can perform certain actions.
  Cause:
  
  Authorization Issues: The user does not have the required authorization object assigned to their user profile. This could be due to missing roles or authorizations related to credit transfer requests.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or action they are trying to perform.
  Transaction Restrictions: The transaction may be restricted based on organizational policies or configurations in the SAP system.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization failure. This will show which authorization object is missing.
  Review the authorization logs to identify the specific authorization object that is causing the issue.
  
  
  
  Modify User Roles:
  
  If you have the necessary permissions, you can modify the user’s roles using transaction PFCG (Profile Generator) to include the required authorization objects.
  If you do not have the necessary permissions, contact your SAP security administrator or the person responsible for user roles and authorizations in your organization.
  
  
  
  Request Additional Authorizations:
  
  If you determine that you need additional authorizations, submit a request to your SAP security team to have the necessary roles or authorizations assigned to your user profile.
  
  
  
  Testing:
  
  After changes are made, test the transaction again to ensure that the authorization issue has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to credit transfer requests. Common objects might include F_BKPF_BES (Accounting Document) or others specific to your organization’s configuration.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide guidance on authorization checks related to credit transfers.
  Documentation: Review your organization’s internal documentation regarding SAP roles and authorizations to understand the structure and requirements.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support or your internal IT team for further investigation.