How To Fix >W810 - Missing authorization items from the payt specifications to be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: >W -

• Message number: 810

• Message text: Missing authorization items from the payt specifications to be displayed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >W810 - Missing authorization items from the payt specifications to be displayed ?

  The SAP error message W810 ("Missing authorization items from the payt specifications to be displayed") typically occurs in the context of payment processing, particularly when there are issues related to authorization checks for payment specifications. This error indicates that the user does not have the necessary authorizations to view or process certain payment specifications.
  Cause:
  
  Missing Authorizations: The user attempting to access the payment specifications does not have the required authorization objects assigned in their user profile.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the transaction or report they are trying to access.
  Custom Authorization Objects: If the organization has implemented custom authorization checks, the user may lack the specific authorizations defined in those custom objects.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check which authorization objects are missing.
  Review the authorization log to identify the specific objects that are causing the issue.
  
  
  
  Role Assignment:
  
  Ensure that the user has the appropriate roles assigned that include the necessary authorizations for payment processing.
  If roles need to be modified, work with your SAP security team to update the roles accordingly.
  
  
  
  Authorization Object Review:
  
  Review the relevant authorization objects related to payment processing (e.g., F_BKPF_BES, F_BKPF_BUK, etc.) to ensure they are included in the user’s profile.
  If custom authorization objects are in use, verify that the user has the necessary permissions for those objects.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations or roles, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization’s internal guidelines for specific authorization requirements related to payment processing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on authorization errors.
  Security Team: Collaborate with your SAP security or BASIS team for assistance in troubleshooting and resolving authorization issues.
  
  By following these steps, you should be able to identify and resolve the cause of the W810 error message in SAP.