1P867 - One or more standing orders are not displayed due to authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 867

• Message text: One or more standing orders are not displayed due to authorization

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.

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AnswerBot

• What is the cause and solution for SAP error message 1P867 - One or more standing orders are not displayed due to authorization ?

  The SAP error message 1P867 indicates that one or more standing orders are not displayed due to authorization issues. This typically occurs when a user does not have the necessary permissions to view certain standing orders in the system.
  Cause:
  
  Authorization Issues: The user lacks the required authorization roles or permissions to access the standing orders.
  Role Configuration: The roles assigned to the user may not include access to the specific transaction codes or data objects related to standing orders.
  Data Restrictions: There may be restrictions based on organizational units, company codes, or other criteria that limit the visibility of certain standing orders.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's authorization profile to ensure they have the necessary roles assigned.
  Use transaction code SU53 immediately after encountering the error to check for missing authorizations.
  
  
  
  Role Adjustment:
  
  If the user lacks the necessary authorizations, work with your SAP security team to adjust the roles or permissions.
  Ensure that the roles include access to the relevant transaction codes and data objects.
  
  
  
  Authorization Object Review:
  
  Identify the specific authorization objects related to standing orders (e.g., F_BKPF_BUK, F_BKPF_GRP, etc.) and ensure the user has the appropriate values assigned.
  
  
  
  Testing:
  
  After making changes to the user’s roles or authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization’s internal guidelines for managing user authorizations and roles.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or any other transaction related to standing orders.
  SAP Notes: Check for any SAP Notes related to authorization issues for standing orders, as there may be specific fixes or recommendations provided by SAP.
  User Training: Ensure that users are trained on how to request additional authorizations if they encounter access issues.
  
  By addressing the authorization issues as outlined, you should be able to resolve the error message 1P867 and allow the user to view the standing orders as needed.