How To Fix T0752 - No authorization to change the standing instructions for payment details

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 752

• Message text: No authorization to change the standing instructions for payment details

What causes this issue?

You are not authorized to create or change the standing instructions,
payment details, for business partner &V1& in company code &V2&.

System Response

The SAP R/3 System does not allow you to maintain the standing
instructions, payment details , for business partner, &V1& in the
company code.

How to fix this error?

Notify your R/3 System administrator so that the missing authorization
can be included in your user master data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0752 - No authorization to change the standing instructions for payment details ?

  The SAP error message T0752, which states "No authorization to change the standing instructions for payment details," typically occurs when a user attempts to modify payment details or standing instructions in the SAP system but lacks the necessary authorizations to perform that action.
  Cause:
  
  Authorization Issues: The user does not have the required authorization roles or permissions to change payment details. This could be due to missing roles in their user profile or restrictions set by the organization’s security policies.
  Configuration Settings: The system may have specific configurations that restrict certain users from making changes to payment details.
  User Role Assignment: The user may not be assigned to the correct user group or role that allows for changes to payment instructions.
  
  Solution:
  
  
  Check User Authorizations:
  
  Contact your SAP security administrator to review the user’s authorization profile.
  Ensure that the user has the necessary roles assigned that include permissions for changing payment details.
  
  
  
  Role Adjustment:
  
  If the user lacks the required roles, the security administrator can assign the appropriate roles or modify existing roles to include the necessary authorizations.
  
  
  
  Transaction Codes:
  
  Use transaction code SU53 immediately after encountering the error to analyze the authorization check. This will show which authorization object failed and help in troubleshooting.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that there are no restrictions preventing the user from making changes to payment details.
  
  
  
  Training and Documentation:
  
  Ensure that users are trained on the correct procedures for changing payment details and understand the authorization requirements.
  
  
  
  Related Information:
  
  Authorization Objects: The relevant authorization objects for payment processing in SAP may include F_BKPF_BES (Accounting Document) and F_BKPF_BES (Payment Transactions). Understanding these can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to authorization errors.
  User Groups: Review the user groups and roles within your organization to ensure proper alignment with business processes.
  
  If the issue persists after checking authorizations and configurations, it may be necessary to escalate the matter to your SAP support team for further investigation.