3640981 - Cannot process payments for any company codes on make bank transfers app after CE2508 upgrade in SAP S/4HANA Cloud Public Edition

• Cannot process payments for any company codes on the Make Bank Transfers app after the CE2508 system upgrade.
• Error message:- "No authorization for execution in company code 1010 and origin TR-CM-BT".
• Affected business role ex. custom role Z_TREASURY_ACCOUNTANT_B.
• Missing authorization for restriction type F_PAYRQ (Payment Requests).

SAP S/4HANA Cloud Public Edition

1. Access the Make Bank Transfers app in the test environment.
2. Attempt to process payments for any company code.
3. Observe that the payments cannot be processed.

• In CE2502, a new restriction type F_PAYRQ (Payment Requests) was introduced and marked with the PHASE-IN flag.
• In CE2508, the PHASE-IN flag was removed, and the restriction type F_PAYRQ became fully effective.
• As a result, roles that did not previously have explicit authorization for F_PAYRQ now require it.

1. Navigate to Maintain Business Roles app.
2. Select the affected role, for example: custom role such as Z_TREASURY_ACCOUNTANT_B
3. Go to the Restrictions tab.
4. Locate Restriction Type: F_PAYRQ (Payment Requests).
5. Maintain the authorization for Company Code and Origin Indicator.

Refer SAP Help Portal:- 

• How to Manage Changed Restriction Types After an Upgrade | SAP Help Portal
• Phase-In / Phase-Out Status

make bank transfers, CE2508 upgrade, F_PAYRQ restriction type, payment requests, authorization missing, SAP S/4HANA Cloud Public Edition, phase-in flag, restriction type adoption, payments not processing, test environment, Phase-In , KBA , FIN-FSCM-CLM-COP-2CL , Cash Operations (Public Cloud) , Problem