How To Fix PYMNT_RCPT009 - Not authorized for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: PYMNT_RCPT -

• Message number: 009

• Message text: Not authorized for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PYMNT_RCPT009 - Not authorized for company code & ?

  The SAP error message PYMNT_RCPT009 indicates that a user is not authorized to perform actions related to a specific company code. This error typically arises in the context of financial transactions, such as payments or receipts, where the user attempts to access or process data for a company code for which they do not have the necessary authorizations.
  Cause:
  
  Missing Authorization: The user does not have the required authorization roles or permissions assigned to their user profile for the specified company code.
  Role Configuration: The roles assigned to the user may not include the necessary authorizations for the specific transaction or company code.
  Company Code Restrictions: The company code may have specific restrictions or settings that limit access to certain users.
  
  Solution:
  
  
  Check User Roles:
  
  Verify the roles assigned to the user in the SAP system. This can be done by navigating to the user management transaction (e.g., SU01).
  Ensure that the user has the appropriate roles that include authorization for the specific company code.
  
  
  
  Modify Authorizations:
  
  If the user lacks the necessary authorizations, a security administrator or SAP Basis team member should update the user's roles or create a new role that includes the required authorizations for the company code in question.
  Use transaction PFCG to manage roles and authorizations.
  
  
  
  Authorization Object:
  
  Check the relevant authorization objects (e.g., F_BKPF_BES, F_BKPF_BUK, etc.) that control access to company codes and ensure that the user has the necessary values assigned for the company code in question.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the transaction again to confirm that the error has been resolved.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP security team for best practices on managing user authorizations and roles.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check (to analyze authorization issues)
  
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that govern access to financial transactions and company codes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide guidance on authorization management.
  
  
  If the issue persists after following these steps, it may be necessary to engage with your SAP support team or consult SAP's support resources for further assistance.