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Message type: E = Error
Message class: 5D - Error Messages for German Infotype Module Pools
Message number: 862
Message text: An entry for authorization reason & is missing for feature KGFOR
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5D862
- An entry for authorization reason & is missing for feature KGFOR ?The SAP error message 5D862 indicates that there is a missing entry for an authorization reason in the feature KGFOR. This typically occurs in the context of controlling (CO) or financial accounting (FI) modules where authorization checks are performed based on specific features.
Cause:
The error arises when the system attempts to check authorizations for a specific action or transaction, but it cannot find the necessary entry for the specified authorization reason in the configuration. This can happen due to:
- Missing Configuration: The authorization reason for the feature KGFOR has not been defined in the system.
- Incorrect Settings: The settings for the authorization checks may not be properly configured.
- Transport Issues: If the configuration was transported from another system, it may not have included all necessary entries.
Solution:
To resolve this error, you can follow these steps:
Check Authorization Configuration:
- Go to the transaction code PFCG (Profile Generator).
- Check the roles assigned to the user encountering the error and ensure that the necessary authorizations are included.
- Specifically, look for the authorization object related to the feature KGFOR.
Maintain Authorization Reasons:
- Use transaction code SPRO to access the SAP Reference IMG.
- Navigate to Controlling -> Cost Center Accounting -> Master Data -> Maintain Authorization Reasons.
- Ensure that there is an entry for the authorization reason related to feature KGFOR. If it is missing, create a new entry.
Check User Roles:
- Ensure that the user has the appropriate roles assigned that include the necessary authorizations for the actions they are trying to perform.
Transport Requests:
- If the configuration was recently transported, check the transport request to ensure that all necessary objects were included.
Consult Documentation:
- Review SAP documentation or notes related to the specific feature and authorization reasons for any additional guidance.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Security team for further assistance.
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