How To Fix R$071 - No authorization for card document with card &1 &2

R$071 - Overview

• Message type: E = Error

• Message class: R$ -

• Message number: 071

• Message text: No authorization for card document with card &1 &2

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 R$071 - No authorization for card document with card &1 &2 ?

  The SAP error message R$071 "No authorization for card document with card &1 &2" typically indicates that a user is attempting to access a card document (such as a credit card or procurement card) for which they do not have the necessary authorization. This can occur in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO) when dealing with card transactions.
  
  Cause:
  
  Missing Authorizations: The user does not have the required authorization to view or process the specific card document.
  Authorization Object: The authorization object related to card documents may not be properly assigned to the user's role.
  Document Status: The card document may be in a status that restricts access based on user roles or permissions.
  User Role Configuration: The user’s role may not include the necessary permissions to access certain card documents.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed.
  Review the user’s roles