Message type: E = Error
Message class: >3 - Lock management messages
Message number: 405
Message text: You do not have authorization to create a reconciliation key.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
>3405
- You do not have authorization to create a reconciliation key. ?The SAP error message "3405 You do not have authorization to create a reconciliation key" typically indicates that the user attempting to create a reconciliation key does not have the necessary authorizations assigned in their user profile. This error is common in financial modules where specific permissions are required to perform certain actions.
Cause: Missing Authorization: The user lacks the required authorization object for creating reconciliation keys in the SAP system. Role Assignment: The user’s role may not include the necessary permissions for the transaction or action they are trying to perform. Profile Issues: The user profile may not be correctly configured to allow access to the required functions.
Solution: Check User Authorizations: Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing. Review Authorization Objects: The relevant authorization objects for creating reconciliation keys typically include F_BKPF_BES (for document management) and F_BKPF_BES (for reconciliation
Get instant SAP help. Sign up for our Free Essentials Plan.
>3404
No main transaction or subtransaction available for charge type &2
What causes this issue? There is no main transaction or sub-transaction for charge type &v1& in charge schedule &V1&.System Response ...
>3403
No document type entered for charge category &2 in posting area &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>3406
No charges amount can be determined for charges category &1
What causes this issue? No amount could be determined for charges category &V1& in charges schedule &V2&.System Response No charge w...
>3407
Specify the name of the payment lot file
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.