How To Fix PZ600 - You are not authorized to display all payment requests

PZ600 - Overview

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 600

• Message text: You are not authorized to display all payment requests

What causes this issue?

You have to select payment requests whose company codes have no
display authorization.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ600 - You are not authorized to display all payment requests ?

  The SAP error message PZ600, which states "You are not authorized to display all payment requests," typically indicates that the user does not have the necessary authorizations to view certain payment requests in the SAP system. This can occur in various SAP modules, particularly in Financial Accounting (FI) or Accounts Payable (AP).
  
  Cause:
  
  Authorization Issues: The user’s role or profile does not include the necessary authorizations to access the payment requests.
  Missing Authorization Objects: Specific authorization objects related to payment requests may not be assigned to the user.
  Role Configuration: The roles assigned to the user may not be configured correctly to allow access to the required transactions or data.
  
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in the SAP system. This can be done by using transaction code SU01 to view the user profile.
  Review Authorization Objects: Identify the relevant authorization objects that control access to payment requests. Common authorization objects include:
  F_BKPF_BES