1P839 - You are not authorized to reject the standing order

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 839

• Message text: You are not authorized to reject the standing order

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 1P839 - You are not authorized to reject the standing order ?

  The SAP error message 1P839 ("You are not authorized to reject the standing order") typically indicates that the user attempting to reject a standing order does not have the necessary authorization or permissions to perform that action. This is a common issue in systems with strict access controls, such as SAP.
  Cause:
  
  Authorization Issues: The user lacks the required authorization roles or permissions to reject standing orders.
  Role Configuration: The roles assigned to the user may not include the necessary transaction codes or object authorizations related to standing order management.
  Organizational Structure: The user may be trying to reject a standing order that is outside their organizational unit or scope of responsibility.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in the SAP system. Ensure that the user has the appropriate roles that include permissions for rejecting standing orders.
  Authorization Object: Identify the relevant authorization objects (e.g., F_BKPF_BUK, F_BKPF_AKT, etc.) that control access to standing order transactions. Ensure that the user has the necessary authorizations for these objects.
  Consult with Security Team: If you do not have the necessary access to check or modify roles, contact your SAP security or basis team. They can review the user's authorizations and make adjustments as needed.
  Transaction Codes: Ensure that the user has access to the specific transaction codes related to standing order management (e.g., F110 for payment runs, if applicable).
  Organizational Hierarchy: If the standing order is tied to a specific organizational unit, ensure that the user is authorized to act within that unit.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on authorization issues.
  Documentation: Review SAP documentation related to user authorizations and role management to understand how to configure and troubleshoot authorization issues.
  Testing: After making changes to user roles or authorizations, test the functionality again to ensure that the user can successfully reject the standing order.
  
  If the issue persists after checking the above points, further investigation may be required, potentially involving SAP support or consulting services.