SAP Knowledge Base Article - Public

3267104 - You are not authorized to use transaction FBZ0 when we display Proposal in S/4HANA Cloud.

Symptom

In the App "Automatic Payment Transactions for Payment Requests" when user try and display Payment proposal. System gives an error message "You are not authorized to use transaction FBZ0".

Environment

SAP S/4HANA Cloud.

Reproducing the Issue

  1. Go to App "Automatic Payment Transactions for Payment Requests"
  2. Provide the parameters "run date" and "identification" of payment proposal.
  3. Follow the path: Press Menu > Edit > Proposal > Display.
  4. Give the company code specification.
  5. Press Continue.

Cause

Our App Automatic Payment Transactions for Payment Requests is using the business catalogs :

  • SAP_FIN_BC_CM_OPS_BASIC_PC and,
  • SAP_FIN_BC_PAYT_PC.

User assigned with the roles  cash_manager or the cash_specialist roles can access the app and access limited functionalities.

To have access to the payment proposal functionality it is required to have assigned the business role "Treasury Specialist - Back Office (SAP_BR_TREASURY_SPECIALIST_BOE)" which is including the business catalog  "SAP_FIN_BC_PAYT_PC".

Resolution

Activate one or all of the scope items containing the business catalog "SAP_FIN_BC_PAYT_PC" in your system. Following scope items are mention.
  • Finance Bank Guarantee Management (2NZ).
  • Finance Debt and Investment Management (1WV).
  • Finance Foreign Currency Risk Management (1X1).
  • Finance Interest Rate Derivatives Management (1X3).
  • Finance Money Market Mutual Fund Management (2UN).

Assign the role "Treasury Specialist - Back Office" to your user containing the business catalog "SAP_FIN_BC_PAYT_PC".

See Also

Test script of the scope items can be found from the SAP Best Practices Explorer link.

Keywords

FBZ0, authorized, authorization, authorise, F111, S4_PC , KBA , FIN-FSCM-CLM , SAP Cash Management , Problem

Product

SAP S/4HANA Cloud all versions