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Message type: E = Error
Message class: 1E - BCA: Account
Message number: 219
Message text: No authorization for displaying accounts with authorization type &1
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1E219
- No authorization for displaying accounts with authorization type &1 ?The SAP error message 1E219 indicates that a user does not have the necessary authorization to display accounts with a specific authorization type. This typically occurs in the context of financial transactions or when accessing certain account-related data in SAP.
Cause:
The error is caused by a lack of appropriate authorizations assigned to the user for the specific account or authorization type. This can happen due to:
- Missing Authorization Roles: The user may not have been assigned the necessary roles that include the required authorizations.
- Authorization Object Restrictions: The authorization object related to the account display may have restrictions that the user does not meet.
- Profile Changes: Changes in user profiles or roles that remove previously granted access can lead to this error.
- Segregation of Duties (SoD): Compliance requirements may restrict access to certain accounts based on the user's role.
Solution:
To resolve the error, you can take the following steps:
Check User Authorizations:
- Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what is missing.
- Alternatively, use transaction code SU01 to review the user's roles and authorizations.
Review Authorization Roles:
- Ensure that the user has the appropriate roles assigned that include the necessary authorizations for the account type in question.
- If roles are missing, they need to be assigned by a user with the necessary administrative privileges.
Modify Authorization Objects:
- If the user needs access to specific accounts, the authorization objects related to those accounts may need to be modified to include the user or their role.
Consult with Security Team:
- If you are not authorized to make changes, contact your SAP security team or administrator to review and adjust the user's authorizations as needed.
Testing:
- After changes are made, have the user log out and back in, then attempt to access the account again to verify that the issue is resolved.
Related Information:
F_BKPF_BES
(for accounting documents) and F_LFA1_APL
(for vendor master data).By following these steps, you should be able to identify and resolve the authorization issue related to the error message 1E219.
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