How To Fix PZ830 - Payment run &1/&2 must not be scheduled (authorization check)

PZ830 - Overview

• Message type: E = Error

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

• Message number: 830

• Message text: Payment run &1/&2 must not be scheduled (authorization check)

What causes this issue?

User &V3& is not authorized to schedule payment run &V1& / &V2&.

Error message extract from SAP system. Copyright SAP SE.

PZ830 - Details

• The SAP error message PZ830 indicates that there is an authorization issue preventing the scheduling of a payment run. This error typically occurs when a user attempts to execute a payment run (transaction code F110) but lacks the necessary authorizations to do so.
  
  Cause:
  The error is caused by insufficient authorization for the user to execute the payment run. This can happen due to various reasons, such as:
  
  Missing Authorization Object: The user may not have the required authorization object for executing payment runs.
  Role Assignment: The user’s role may not include the necessary permissions to schedule payment runs.
  Profile Issues: The user profile may not be correctly configured to allow for payment processing activities.
  
  
  Solution:
  To resolve the PZ830 error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization check failure. This will show which authorization object is missing.
  Review the user’s roles and profiles to