1J313 - No authorization to change standing order with authorization type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 313

• Message text: No authorization to change standing order with authorization type &1

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.

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AnswerBot

• What is the cause and solution for SAP error message 1J313 - No authorization to change standing order with authorization type &1 ?

  The SAP error message 1J313 indicates that a user does not have the necessary authorization to change a standing order. This error typically arises in the context of financial transactions or banking operations within the SAP system, particularly when dealing with standing orders in the context of payment processing.
  Cause:
  The error is caused by a lack of appropriate authorization for the user attempting to make changes to a standing order. The authorization type mentioned in the error message (&1) specifies the particular authorization object that is required for the action.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Verify the user's current authorizations in the SAP system. This can be done by using transaction codes such as SU53 (to display the last authorization check) or SU01 (to view user details).
  Look for the specific authorization object related to standing orders, which may be indicated by the authorization type in the error message.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorization, you may need to modify their roles or profiles to include the required authorization object. This typically involves working with a security administrator or someone with the appropriate permissions to adjust user roles.
  
  
  
  Review Authorization Objects:
  
  Identify the relevant authorization objects that control access to standing orders. Common authorization objects in financial transactions include F_BKPF_BSA (for document management) and F_BKPF_BSA (for bank account management).
  Ensure that the user has the necessary permissions for these objects.
  
  
  
  Testing:
  
  After making changes to the user's authorizations, have the user log out and log back in to ensure that the new permissions take effect.
  Attempt to change the standing order again to verify that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific authorization objects or roles required, consult SAP documentation or your organization's SAP security guidelines.
  
  
  
  Related Information:
  
  Authorization Management: Understanding how authorizations work in SAP is crucial. Authorizations are managed through roles and profiles, which define what actions users can perform within the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PFCG (for role maintenance) and SUIM (for user information system) to manage and audit user authorizations effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or updates regarding known issues and fixes.
  
  If the problem persists after following these steps, it may be necessary to engage with your SAP support team or consult SAP's support resources for further assistance.