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Message type: E = Error
Message class: T0 - General Treasury
Message number: 760
Message text: System error during authorization check for standing instructions
System error during authorization check for standing instructions for
business partner &V1& in company code &V2&.
The SAP R/3 System does not allow you to process standing instructions
for business partner &V1& in the company code.
Notify your R/3 System administrator so that the error can be
rectified.
Error message extract from SAP system. Copyright SAP SE.
T0760
- System error during authorization check for standing instructions ?The SAP error message T0760, which indicates a "System error during authorization check for standing instructions," typically arises during the execution of transactions related to standing instructions, such as payment processing or account management. This error can be caused by several factors, including:
Causes:
Authorization Issues: The user may not have the necessary authorizations to perform the action related to standing instructions. This could be due to missing roles or permissions in the user's profile.
Configuration Errors: There may be issues in the configuration of the authorization objects related to standing instructions. This could involve incorrect settings in the authorization profiles or roles.
System Bugs: Occasionally, this error can be triggered by bugs in the SAP system or specific patches that have not been applied.
Data Integrity Issues: Problems with the underlying data, such as inconsistencies in the database or missing entries, can also lead to this error.
Transport Issues: If recent changes were transported to the system, there might be inconsistencies or missing objects that could cause this error.
Solutions:
Check Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user's roles and profiles in transaction
SU01
orPFCG
.Review Configuration: Ensure that the authorization objects related to standing instructions are correctly configured. This may involve checking the settings in transaction
PFCG
for the relevant roles.System Logs: Check the system logs (transaction
SM21
) for any additional error messages or warnings that could provide more context about the issue.Debugging: If you have access to debugging tools, you can use transaction
SE80
orSE37
to analyze the code that is generating the error. This may help identify the root cause.SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
Data Consistency Check: Run consistency checks on the relevant data to ensure there are no integrity issues. This may involve using transaction
SE11
to check database tables or using specific reports designed for data validation.Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user IDs, and any relevant logs.
Related Information:
SU01
(User Maintenance), PFCG
(Role Maintenance), and SM21
(System Log).F_BKPF_BLA
, F_BKPF_BUK
, etc.By following these steps, you should be able to diagnose and resolve the T0760 error effectively.
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T0759
No authorization to display standing instructions for derived flows
What causes this issue? You are not authorized to display the Standing Instructions, Derived Flows, for business partner &V1& in company code...
T0758
No authorization to change standing instructions for derived flows
What causes this issue? You do not have authorization to change the derived flows standing instructions for business partner &V1& in company ...
T0761
The house bank and account ID must be entered in the payment details
What causes this issue? You wish to maintain bank chains in the standing instructions of business partner &V1& in company code &V2& f...
T0762
Partner bank details must be entered in the payment details
What causes this issue? You wish to maintain bank chains in the standing instructions of business partner &V1& in company code &V2& f...
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