Below APM fix would be needed for the user who is seeing this Error during Payment creation

or if PPR terminates without selecting any eligible

installments. Steps as shown below :

1. Query the User in OIM.

2. Query the Role Name from OIM Roles tab for that particular Business Unit and search in APM - Search Policies UI. Provide the Role and hit search.
3. Check if "Manage Payments by BU" is missing. Select an existing data security policy which has Resource name as Business Unit and click on Edit
4. Under Actions tab, select Manage Payments by BU policy and add it to Selected Actions list and click on save.
5. Verify new data security policy is added to the list.

Now this user can create the payments.