How To Fix /CFG/FTI_TECH_ERROR067 - No authorization to make changes


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CFG/FTI_TECH_ERROR -

  • Message number: 067

  • Message text: No authorization to make changes

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  • Self-Explanatory Message

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /CFG/FTI_TECH_ERROR067 - No authorization to make changes ?

    The SAP error message /CFG/FTI_TECH_ERROR067 indicates that a user does not have the necessary authorization to make changes in the system. This error typically arises in the context of configuration changes, particularly in the area of Financial Transaction Interfaces (FTI) or similar configuration settings.

    Cause:

    1. Authorization Issues: The user attempting to make changes does not have the required authorization roles or permissions assigned in the SAP system.
    2. Role Configuration: The roles assigned to the user may not include the necessary authorizations for the specific transaction or configuration area.
    3. Profile Issues: The user profile may not be correctly set up to allow changes in the relevant configuration settings.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization is missing.
      • Alternatively, you can use transaction SU01 to view the user’s roles and authorizations.
    2. Assign Necessary Roles:

      • If the user lacks the required roles, work with your SAP security team to assign the appropriate roles that include the necessary authorizations for making changes in the configuration.
      • Ensure that the roles are up-to-date and include all necessary authorizations.
    3. Review Authorization Objects:

      • Identify the specific authorization objects that are required for the action the user is trying to perform. This can be done by checking the documentation or consulting with a security administrator.
      • Ensure that the user has the necessary authorizations for these objects.
    4. Testing:

      • After making changes to the user’s roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
      • Attempt the action again to verify that the error has been resolved.

    Related Information:

    • Transaction Codes:

      • SU53: Display Authorization Check
      • SU01: User Maintenance
      • PFCG: Role Maintenance (to manage roles and authorizations)
    • Authorization Objects: Common authorization objects related to configuration changes may include S_TCODE (Transaction Codes), S_USER_AUTH (User Authorizations), and others specific to the module being configured.

    • Documentation: Refer to SAP Help documentation or internal guidelines for specific roles and authorizations required for the Financial Transaction Interface or the specific area you are working on.

    If the issue persists after checking and updating authorizations, it may be necessary to consult with your SAP Basis or security team for further investigation.

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