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Message type: E = Error
Message class: 87 - Localization Croatia: Messages
Message number: 005
Message text: You are not authorized to insert new exchange rates (Read Only).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Class Financial AccountingError message extract from SAP system. Copyright SAP SE.
87005
- You are not authorized to insert new exchange rates (Read Only). ?The SAP error message "87005 You are not authorized to insert new exchange rates (Read Only)" typically occurs when a user attempts to enter or modify exchange rates in the system but lacks the necessary authorization. This error is related to the authorization settings in SAP, specifically concerning the management of exchange rates.
Cause:
- Authorization Issues: The user does not have the required authorization to insert or modify exchange rates in the system. This is often due to missing roles or permissions in the user's profile.
- System Configuration: The system may be configured to restrict certain users from making changes to exchange rates, which can be a part of the organization's security policy.
- Transaction Type: The transaction being used may be set to "Read Only" mode, preventing any changes to be made.
Solution:
Check User Authorizations:
- Go to transaction code
SU53
immediately after encountering the error. This will show you the authorization check that failed.- Review the user's roles and authorizations in transaction code
PFCG
. Ensure that the user has the necessary authorizations for the relevant activities (e.g.,F_BKPF_BWA
,F_BKPF_BWA
for financial transactions).Request Additional Authorizations:
- If the user lacks the necessary authorizations, they should contact their SAP security administrator or the person responsible for user roles to request the required permissions.
Check Transaction Settings:
- Ensure that the transaction being used is not set to "Read Only." This can be checked in the transaction configuration or by consulting with the SAP Basis team.
Consult Documentation:
- Review SAP documentation or help resources related to exchange rate maintenance to ensure that the correct procedures are being followed.
Testing:
- After adjustments are made, have the user log out and back in to ensure that the new authorizations take effect, and then attempt to insert the exchange rates again.
Related Information:
OB08
: Maintain Exchange RatesOBBS
: Maintain Exchange Rate TypesF_BKPF_BWA
: Authorization for accounting documentsF_BKPF_BWA
: Authorization for exchange rate maintenanceIf the issue persists after following these steps, it may be necessary to involve SAP support for further investigation.
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