Do you have any question about this error?
Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 694
Message text: You do not have authorization group & for loan &
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.
68694
- You do not have authorization group & for loan & ?The SAP error message 68694, which states "You do not have authorization group & for loan &," typically indicates that the user does not have the necessary authorizations to access or perform actions related to a specific loan object in the SAP system. This error is often encountered in the context of financial transactions, particularly in modules related to loans, such as SAP Financial Services or SAP Banking.
Cause:
- Missing Authorization: The user lacks the required authorization for the specific authorization group associated with the loan.
- Authorization Group Configuration: The authorization group for the loan may not be correctly assigned or configured in the system.
- User Role Assignment: The user’s role may not include the necessary permissions to access the loan data or perform the required actions.
Solution:
Check User Authorizations:
- Use transaction code
SU53
immediately after encountering the error to check the authorization check that failed. This will provide insights into which specific authorization is missing.- Review the user’s roles and authorizations in transaction code
SU01
orPFCG
.Modify User Roles:
- If the user lacks the necessary authorization, a security administrator or SAP Basis consultant should modify the user’s roles to include the required authorization for the specific authorization group.
- Ensure that the user is assigned to the correct roles that include access to the loan authorization group.
Review Authorization Group Settings:
- Check the configuration of the authorization group in the relevant transaction (e.g.,
OBAC
for banking or financial services).- Ensure that the authorization group is correctly assigned to the loan objects and that the necessary permissions are granted.
Testing:
- After making changes to the user roles or authorization groups, have the user log out and log back in to test if the issue is resolved.
Consult Documentation:
- Refer to SAP documentation or support notes related to authorization issues for further guidance.
Related Information:
F_BKPF_BSA
(for accounting documents) or F_LBAS_LA
(for loan management).If the issue persists after following these steps, it may be necessary to engage with your SAP support team or consult with an SAP security expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
68693
Flow type with SFIBU ID & not permitted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
68692
Processing category &2 is not permitted for processing group &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
68695
No master record exists for customer &1 in company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
68696
Customer & is not a valid suspense account customer
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.