How To Fix >3729 - You are not authorized to make transfer postings of receivable valuations

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 729

• Message text: You are not authorized to make transfer postings of receivable valuations

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3729 - You are not authorized to make transfer postings of receivable valuations ?

  The SAP error message 3729 ("You are not authorized to make transfer postings of receivable valuations") typically indicates that the user attempting to perform a transfer posting does not have the necessary authorizations to execute that action. This error is related to the authorization checks in the SAP system, particularly concerning financial transactions involving receivables.
  Cause:
  
  Authorization Issues: The user lacks the required authorization object for performing transfer postings related to receivable valuations.
  Role Configuration: The user's role may not include the necessary permissions for the specific transaction or activity they are trying to perform.
  Transaction Code Restrictions: The transaction code being used may have restrictions based on user roles or profiles.
  
  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 the user's roles and profiles in transaction code SU01 to ensure they have the necessary permissions.
  
  
  
  Modify User Roles:
  
  If the user lacks the required authorization, a security administrator or someone with the appropriate permissions should modify the user's roles to include the necessary authorization objects.
  Common authorization objects related to financial postings include F_BKPF_BES (Accounting Document) and F_BKPF_AKT (Accounting Document: Activity).
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator to request the necessary authorizations.
  
  
  
  Testing:
  
  After adjustments are made, have the user log out and back in, then attempt the transfer posting again to verify that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that govern financial transactions in SAP. This can help in understanding what permissions are necessary for specific actions.
  Documentation: Review SAP documentation or internal guidelines regarding user roles and authorizations to ensure compliance with your organization’s security policies.
  Transaction Codes: Be aware of the transaction codes involved in the process, such as FB01 (Post Document) or F-02 (General Posting), as these may also be relevant to the user's activities.
  
  By addressing the authorization issues, you should be able to resolve the error message and allow the user to perform the necessary transfer postings.