Do you have any question about this error?
Message type: E = Error
Message class: /CEECV/BEFI -
Message number: 015
Message text: You are not authorized to access this information
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.
/CEECV/BEFI015
- You are not authorized to access this information ?The SAP error message
/CEECV/BEFI015 You are not authorized to access this information
typically indicates that the user does not have the necessary authorizations to access a specific transaction, report, or data within the SAP system. This can occur in various contexts, such as when trying to view certain reports, execute transactions, or access specific data sets.Cause:
- Missing Authorizations: The user role assigned to you does not include the necessary authorizations for the action you are trying to perform.
- Role Configuration: The roles and profiles assigned to the user may not be correctly configured to include the required permissions.
- Object-Specific Restrictions: There may be restrictions on specific authorization objects that are preventing access.
- User Status: The user might be locked or inactive, which can also lead to authorization issues.
Solution:
- Check User Roles: Verify the roles assigned to your user account. You can do this by navigating to transaction
SU01
(User Maintenance) and checking the roles assigned to your user ID.- Authorization Check: Use transaction
SU53
immediately after encountering the error to see which authorization checks failed. This will provide insight into what specific authorizations are missing.- Contact Security Administrator: If you do not have the necessary authorizations, contact your SAP security administrator or the person responsible for user management in your organization. They can review and adjust your roles and authorizations as needed.
- Review Authorization Objects: If you have access to the necessary tools, review the relevant authorization objects (e.g.,
S_USER_AUTH
,S_TCODE
, etc.) to ensure that the required permissions are included in your roles.- Testing: After any changes are made to your roles or authorizations, test again to see if the issue is resolved.
Related Information:
SU01
(User Maintenance), PFCG
(Role Maintenance), and SU53
(Authorization Check).If the issue persists after following these steps, further investigation may be required, potentially involving SAP support or a deeper analysis of the authorization setup in your system.
Get instant SAP help. Start your 7-day free trial now.
/CEECV/BEFI014
Document &1, &2, &3 removed; no vendor/customer reg. no. specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CEECV/BEFI013
Document &1, &2, &3 removed from processing due to the limit specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CEECV/BEFI016
XML not generated; errors occurred during processing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CEECV/BEFI020
Specify either a document type or tax code
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.