How To Fix PZ605 - You are not authorized to release the payment request

PZ605 - Overview

• Message type: E = Error

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

• Message number: 605

• Message text: You are not authorized to release the payment request

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 PZ605 - You are not authorized to release the payment request ?

  The SAP error message PZ605, which states "You are not authorized to release the payment request," typically indicates that the user attempting to release a payment request does not have the necessary authorization or permissions to perform that action. This can occur in various SAP modules, particularly in Financial Accounting (FI) or Accounts Payable (AP).
  
  Cause:
  
  Authorization Issues: The user lacks the required authorization roles or permissions to release payment requests.
  Role Configuration: The roles assigned to the user may not include the necessary transaction codes or authorization objects related to payment processing.
  User Profile: The user profile may not be correctly set up to allow for the release of payment requests.
  Organizational Level Restrictions: There may be restrictions based on organizational levels (e.g., company code, cost center) that prevent the user from releasing the payment request.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Verify the user's authorization profile in the SAP system. This can be done by using transaction code