1N502 - User has no authorization to change mandate &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 502

• Message text: User has no authorization to change mandate &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.

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AnswerBot

• What is the cause and solution for SAP error message 1N502 - User has no authorization to change mandate &1 ?

  The SAP error message "1N502 User has no authorization to change mandate &1" indicates that the user is attempting to change a mandate (which is typically related to payment processing, such as direct debits) but does not have the necessary authorizations to perform this action.
  Cause:
  
  Authorization Issues: The user lacks the required authorization object to change the mandate. This could be due to missing roles or permissions assigned to the user profile.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or object related to mandate changes.
  Mandate Status: The mandate may be in a status that does not allow changes, although this is less common for this specific error.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Alternatively, you can use transaction SU01 to review the user’s roles and authorizations.
  
  
  
  Review and Update Roles:
  
  If you have the necessary administrative rights, check the roles assigned to the user in transaction PFCG.
  Ensure that the roles include the necessary authorization objects for changing mandates. Common authorization objects related to payment processing include:
  
  F_BKPF_BSA (Accounting Document)
  F_BKPF_BSA (Bank Account)
  F_MANDAT (Mandate Management)
  
  
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary access to change roles or authorizations, contact your SAP security or basis team. Provide them with the details of the error and the transaction you were trying to perform.
  
  
  
  Testing:
  
  After adjustments are made to the user’s roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
  Attempt the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  Support: If the issue persists after checking authorizations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the authorization issue related to the error message "1N502 User has no authorization to change mandate &1".