How To Fix TRM_ESOA052 - No authorization to pay for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TRM_ESOA - Message Class for Tax and Revenue Management Services

• Message number: 052

• Message text: No authorization to pay for business partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRM_ESOA052 - No authorization to pay for business partner &1 ?

  The SAP error message TRM_ESOA052, which states "No authorization to pay for business partner &1," typically occurs in the context of financial transactions involving business partners in SAP systems. This error indicates that the user attempting to execute a payment or transaction does not have the necessary authorizations to process payments for the specified business partner.
  Cause:
  
  Authorization Issues: The user lacks the required authorization roles or permissions to execute payment transactions for the specified business partner.
  Business Partner Configuration: The business partner may have specific settings or restrictions that prevent certain users from processing payments.
  Role Assignment: The user may not be assigned to the correct roles that include payment processing capabilities for the business partner in question.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to analyze the authorization check. This will show which authorization object failed.
  Review the user's roles and authorizations in transaction SU01 or PFCG to ensure they have the necessary permissions.
  
  
  
  Role Adjustment:
  
  If the user lacks the required authorizations, work with your SAP security team to adjust the user's roles or add the necessary authorizations.
  Ensure that the user has the appropriate roles that include payment processing for the relevant business partner.
  
  
  
  Business Partner Settings:
  
  Check the configuration of the business partner in transaction BP. Ensure that there are no restrictions or settings that would prevent the user from processing payments.
  Verify if there are any specific payment terms or conditions associated with the business partner that might affect authorization.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that might be relevant to your organization’s setup.
  
  
  
  Testing:
  
  After making changes, test the payment transaction again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to payment processing include F_BKPF_BUP (Accounting Document: Business Partner) and F_BKPF_BUK (Accounting Document: Company Code).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and BP (Business Partner).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP Basis or security team for further investigation.