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How To Fix WEBFI_MASTER220 - You are not authorized to change business partner &1 category &2 in BD


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WEBFI_MASTER - Web Financials: Business Partner Master Data

  • Message number: 220

  • Message text: You are not authorized to change business partner &1 category &2 in BD

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WEBFI_MASTER220 - You are not authorized to change business partner &1 category &2 in BD ?

    Certainly! Here's a detailed explanation for the SAP error message WEBFI_MASTER220:


    SAP Error Message: WEBFI_MASTER220

    Message Text:
    You are not authorized to change business partner &1 category &2 in BD


    Cause

    This error occurs because the user attempting to change the Business Partner (BP) category in the Business Data (BD) area does not have the necessary authorization. Specifically:

    • The user lacks the required authorization object(s) or authorization field values to modify the particular BP category.
    • The system enforces strict authorization checks on Business Partner master data changes, especially when changing categories (e.g., from Customer to Vendor or adding/removing roles).
    • The authorization failure is triggered during the change operation in the Business Partner transaction or via interfaces (e.g., Web UI, Fiori apps, or IDocs).

    Solution

    1. Check User Authorizations:

      • Identify the user who encountered the error.
      • Use transaction SU53 immediately after the error occurs to display the last failed authorization check.
      • Look for missing authorization objects related to Business Partner master data, such as:
        • B_BUPA_GRP (Business Partner: Authorization for Business Partner Group)
        • B_BUPA_RLT (Business Partner: Authorization for Relationship)
        • B_BUPA_FUP (Business Partner: Authorization for Business Partner Functions)
        • B_BUPA_BUP (Business Partner: Authorization for Business Partner)
      • Also check for authorization objects related to the specific BP category or role.
    2. Adjust or Assign Authorizations:

      • Based on the missing authorizations, update the user's roles in PFCG to include the necessary authorizations.
      • Ensure the user has authorization to change the specific BP category (&2) and the particular BP (&1).
      • If necessary, create or modify authorization roles to grant the required access.
    3. Verify Business Partner Category and Role Settings:

      • Confirm that the BP category and roles are correctly configured in the system.
      • Sometimes, custom authorization checks or enhancements might restrict changes; review any custom code or user-exits.
    4. Test the Change:

      • After updating authorizations, test the change again to confirm the error is resolved.

    Related Information

    • Transactions to check and maintain Business Partner:

      • BP - Business Partner transaction
      • PFCG - Role maintenance for authorizations
      • SU53 - Display authorization check failure
    • Authorization Objects:

      • B_BUPA_GRP - Business Partner Group
      • B_BUPA_BUP - Business Partner
      • B_BUPA_FUP - Business Partner Functions
      • B_BUPA_RLT - Business Partner Relationships
    • Notes and Documentation:

      • SAP Note related to Business Partner authorization issues (search SAP Support Portal for "WEBFI_MASTER220" or BP authorization)
      • SAP Help Portal: Business Partner Authorization Concept

    Summary

    Aspect Details
    Cause User lacks authorization to change BP category &1 in BD area
    Solution Check SU53 for missing authorizations, update user roles with required BP authorization objects, test changes
    Related Transactions: BP, SU53, PFCG; Authorization Objects: B_BUPA_GRP, B_BUPA_BUP, etc.

    If you need help identifying the exact missing authorization or adjusting roles, please provide the SU53 output or user details.

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