Symptom
- Error message is given from the configuration activity Define Rules for Reversing Rejected Payments (SSCUI ID 103457).
- No authorization to start the UI for transaction S_ER9_11001333.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Go to the configuration activity Define Rules for Reversing Rejected Payments (ID 103457).
- Press configure button.
Cause
The issue arises because the business catalog SAP_CA_BC_IC_LND_FIN_BCM0_PC has not been assigned to business role Z_BPC_EXPERT.
Resolution
Assign business catalog SAP_CA_BC_IC_LND_FIN_BCM0_PC to business role Z_BPC_EXPERT and then make sure the affected user has business role Z_BPC_EXPERT assigned.
Keywords
SAP_CA_BC_IC_LND_FIN_BCM0_PC, S_ER9_11001333, Define Rules for Reversing Rejected Payments, SSCUI ID, 103457, No authorization to start the UI for transaction, S4_PC , KBA , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , SV-CLD-FRM-APP , Flexorg, Foreign Key Check , Problem