3770135 - Authorization Error When Running "Payment Status Extraction For Supplier Invoices" Job (CIM Payment Information Report)

• Error appears: "You have no authorization to run the CIM Payment Information report."
• The error occurs when starting the "Payment Status Extraction for Supplier Invoices" job in the s/4 backend system.
• The required authorization for this job is not documented or easily found.

Central Supplier Invoice Management (Public Cloud)

1. Start the "Payment Status Extraction for Supplier Invoices" job in the s/4 backend system.
2. Observe the error message: "You have no authorization to run the CIM Payment Information report."

The required business catalog SAP_MM_BC_INV_PROCESS_PC is not assigned to the user.

1. Verify whether the user has the business catalog SAP_MM_BC_INV_PROCESS_PC assigned.
2. If the catalog is not assigned, assign SAP_MM_BC_INV_PROCESS_PC to the user.
3. Run the "Payment Status Extraction for Supplier Invoices" job again and confirm the authorization error no longer occurs.

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