How To Fix CONF_BANK_RELATION003 - You are not authorized to access bank relationship data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CONF_BANK_RELATION - Messages for Bank Relationship Management

  • Message number: 003

  • Message text: You are not authorized to access bank relationship data

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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 CONF_BANK_RELATION003 - You are not authorized to access bank relationship data ?

    The SAP error message CONF_BANK_RELATION003 indicates that a user is not authorized to access bank relationship data. This typically occurs in the context of managing bank relationships in SAP, particularly in modules like Financial Accounting (FI) or Treasury.

    Cause:

    1. Authorization Issues: The most common cause of this error is that the user does not have the necessary authorizations assigned to their user role to access bank relationship data.
    2. Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or data access related to bank relationships.
    3. Missing Authorization Objects: The required authorization objects for accessing bank relationship data may not be included in the user's profile.

    Solution:

    1. Check User Roles: Verify the roles assigned to the user in the SAP system. This can be done by using transaction code SU01 (User Maintenance) to check the user’s profile.
    2. Review Authorization Objects: Ensure that the necessary authorization objects are included in the user’s roles. Common authorization objects related to bank relationships include:
      • F_BKPF_BKA: Authorization for bank accounts.
      • F_BKPF_BK1: Authorization for bank account management.
    3. Modify Roles: If the necessary authorizations are missing, you may need to modify the user’s roles using transaction code PFCG (Profile Generator) to add the required authorization objects.
    4. Consult Security Team: If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
    5. Testing: After making changes, have the user log out and log back in to ensure that the new authorizations take effect.

    Related Information:

    • Transaction Codes:
      • SU01: User Maintenance
      • PFCG: Role Maintenance
    • Authorization Checks: SAP uses authorization checks to ensure that users can only access data and perform actions that they are permitted to. Understanding how these checks work can help in troubleshooting similar issues.
    • Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.

    If the issue persists after checking and updating the authorizations, further investigation may be required, potentially involving SAP support or consulting services.

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