How To Fix DFS_LM_FPLAN004 - You are authorized to change overview


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DFS_LM_FPLAN - Message Class for DFS LM Flight Plan

  • Message number: 004

  • Message text: You are authorized to change overview

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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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message DFS_LM_FPLAN004 - You are authorized to change overview ?

    The SAP error message DFS_LM_FPLAN004 typically indicates that there is an issue related to authorization when trying to change a financial plan or overview in the SAP system. The message states: "You are authorized to change overview," which suggests that the user does not have the necessary permissions to perform the action they are attempting.

    Cause:

    1. Authorization Issues: The user may not have the required authorization roles or permissions to change the financial plan or overview.
    2. Role Configuration: The roles assigned to the user may not include the necessary transactions or objects related to financial planning.
    3. Transaction Restrictions: Certain transactions may be restricted based on the user's profile or organizational structure.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insights into which specific authorization object is missing.
      • Review the user's roles and authorizations in transaction code PFCG to ensure they have the necessary permissions.
    2. Modify User Roles:

      • If the user lacks the required authorizations, a security administrator or someone with the appropriate access should modify the user's roles to include the necessary permissions for financial planning.
      • Ensure that the roles include access to the relevant transaction codes and authorization objects.
    3. Consult with Security Team:

      • If you are not able to resolve the issue, consult with your SAP security team or administrator. They can provide assistance in identifying and granting the necessary authorizations.
    4. Testing:

      • After making changes to the user’s roles, have the user log out and log back in to ensure that the new authorizations take effect.
      • Test the transaction again to confirm that the issue has been resolved.

    Related Information:

    • Authorization Objects: Common authorization objects related to financial planning include F_BKPF_BES (Accounting Document) and F_LFA1_APR (Vendor Master).
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Change Plan Data) or KP26 (Change Plan Data for Cost Centers) that may be involved in financial planning.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message in the SAP Support Portal.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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