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Message type: E = Error
Message class: /ACCGO/DFW_WRKC -
Message number: 169
Message text: You are not authorized to perform reversal of documents
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.
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/ACCGO/DFW_WRKC169
- You are not authorized to perform reversal of documents ?The SAP error message
/ACCGO/DFW_WRKC169: You are not authorized to perform reversal of documents
typically indicates that the user attempting to reverse a document does not have the necessary authorizations to perform this action. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure data integrity and security.Cause:
- Authorization Issues: The user lacks the required authorization object to reverse documents. This could be due to missing roles or insufficient permissions assigned to the user profile.
- Document Type Restrictions: Certain document types may have specific restrictions that require additional authorizations.
- Configuration Settings: The system may have been configured to restrict reversals based on certain criteria, such as document status or user roles.
Solution:
Check User Authorizations:
- Use transaction code
SU53
immediately after the error occurs to check which authorization object is missing.- Review the user’s roles and authorizations in transaction
SU01
orPFCG
to ensure that the necessary permissions for document reversal are included.Modify User Roles:
- If the user lacks the necessary authorizations, a security administrator or SAP Basis team member should modify the user’s roles to include the required authorization objects (e.g.,
F_BKPF_BES
,F_BKPF_BWA
, etc.) for document reversal.Consult with Security Team:
- If you are not authorized to change roles, contact your SAP security team or administrator to request the necessary access.
Review Configuration:
- If the issue persists, review the configuration settings related to document reversals in the relevant SAP modules (e.g., Financial Accounting, Controlling) to ensure there are no additional restrictions in place.
Testing:
- After adjustments are made, test the reversal process again to confirm that the issue has been resolved.
Related Information:
If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.
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