How To Fix WEBFI_MASTER222 - User &1 does not have authorization to change bank data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 222

• Message text: User &1 does not have authorization to change bank data

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WEBFI_MASTER222 - User &1 does not have authorization to change bank data ?

  The SAP error message:
  WEBFI_MASTER222 User &1 does not have authorization to change bank data
  
  
  Cause:
  This error occurs because the user (&1 represents the username) is trying to change bank data in the system but does not have the required authorization to perform this action. In SAP, changing bank master data is a sensitive operation and is protected by specific authorization objects. If the user’s role or profile does not include these authorizations, the system will prevent the change and issue this error.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Identify the user (&1) who encountered the error.
  Use transaction SU01 to check the user’s assigned roles and profiles.
  Use transaction SU53 immediately after the error occurs to see which authorization check failed.
  
  
  
  Authorization Objects to Check:
  
  The key authorization object related to bank master data changes is usually:
  F_BKPF_BED (Authorization for bank master data)
  F_BKPF_BEK (Authorization for bank master data changes)
  Or other related objects depending on the system configuration.
  
  
  
  
  
  Adjust Roles/Profiles:
  
  Update the user’s role(s)