How To Fix /PF1/MSG_PO_EH233 - Credit transfer request authorization check: Transaction authorized

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 233

• Message text: Credit transfer request authorization check: Transaction 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.

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_EH233 - Credit transfer request authorization check: Transaction authorized ?

  The SAP error message /PF1/MSG_PO_EH233 typically relates to authorization checks for credit transfer requests in the context of purchasing or procurement processes. This message indicates that the system has performed an authorization check and has determined that the transaction is authorized, but there may be additional context or conditions that need to be addressed.
  Cause:
  
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to credit transfer requests, even if the transaction itself is authorized.
  Configuration Settings: There may be specific configuration settings in the SAP system that govern how credit transfer requests are processed and authorized.
  Business Rules: The organization may have specific business rules that require additional checks or conditions to be met before a credit transfer request can be fully processed.
  
  Solution:
  
  Check User Authorizations: Verify that the user has the appropriate roles and authorizations assigned to perform credit transfer requests. This can be done by checking the user's profile in the SAP system.
  Review Configuration: Consult with your SAP Basis or Security team to review the configuration settings related to credit transfer requests. Ensure that the settings align with your organization's policies and procedures.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications. This may provide insights into any additional steps that need to be taken.
  Testing: If changes are made to authorizations or configurations, conduct testing to ensure that the issue is resolved and that users can perform the necessary actions without encountering the error.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in credit transfer requests, such as ME21N (Create Purchase Order) or ME22N (Change Purchase Order).
  Authorization Objects: Understand the specific authorization objects that are relevant to credit transfer requests, which may include objects related to purchasing, financial transactions, and user roles.
  Business Processes: Review the business processes related to procurement and credit transfers within your organization to ensure compliance with internal policies.
  
  By following these steps, you should be able to address the error message and ensure that credit transfer requests are processed smoothly in your SAP environment.