1P182 - No authorization for reversal (amount authorization insufficient)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 182

• Message text: No authorization for reversal (amount authorization insufficient)

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.

AnswerBot

• What is the cause and solution for SAP error message 1P182 - No authorization for reversal (amount authorization insufficient) ?

  The SAP error message 1P182 indicates that a user does not have the necessary authorization to perform a reversal of a transaction due to insufficient amount authorization. This typically occurs in financial transactions where specific limits or authorizations are set for users.
  Cause:
  
  Insufficient Authorization: The user attempting the reversal does not have the required authorization level to reverse the transaction amount.
  Authorization Profiles: The user's role or profile may not include the necessary permissions for the specific transaction type or amount.
  Transaction Limits: There may be predefined limits on the amount that a user can reverse, and the transaction exceeds this limit.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's authorization profile in the SAP system.
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed.
  Consult with your SAP security team to understand the specific authorizations required for the reversal.
  
  
  
  Adjust Authorization Profiles:
  
  If the user requires additional authorizations, the SAP security team can modify the user's role or profile to include the necessary permissions.
  Ensure that the user has the appropriate authorization objects related to the transaction type and amount.
  
  
  
  Transaction Limits:
  
  If there are limits set on the amount that can be reversed, these may need to be adjusted based on business requirements.
  Discuss with management or the relevant department to determine if the limits should be increased.
  
  
  
  Training and Documentation:
  
  Ensure that users are trained on the authorization requirements for reversing transactions.
  Provide documentation that outlines the process and any limits associated with reversals.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to financial transactions include F_BKPF_BES (Accounting Document) and F_BKPF_AKT (Document Type).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to authorization errors.
  
  If the issue persists after checking and adjusting authorizations, it may be necessary to consult SAP support for further assistance.