How To Fix F=022 - Procedure & is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 022

• Message text: Procedure & is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F=022 - Procedure & is not allowed ?

  The SAP error message "F=022 Procedure & is not allowed" typically indicates that there is an issue with the configuration or authorization related to a specific procedure in the financial module of SAP, particularly in the context of financial transactions or postings.
  Cause:
  
  Authorization Issues: The user may not have the necessary permissions to execute the specified procedure.
  Configuration Settings: The procedure may not be properly configured in the system, or it may be restricted for certain users or roles.
  Transaction Type Restrictions: The procedure might be restricted for certain transaction types or in specific scenarios (e.g., certain company codes, fiscal years, etc.).
  Custom Development: If there are custom developments or enhancements in the system, they might be causing the procedure to be restricted.
  
  Solution:
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to execute the procedure. This can be done by checking the user's role assignments and authorization objects related to financial transactions.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the procedure in the SAP system. This may involve looking into transaction codes like SPRO to review the settings related to financial accounting and the specific procedure in question.
  
  
  
  Consult with SAP Basis or Security Team:
  
  If the issue is related to authorizations, it may be necessary to involve the SAP Basis or Security team to adjust the roles and permissions accordingly.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments or enhancements, review the code to ensure that it is not inadvertently restricting access to the procedure.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP documentation or notes related to the specific procedure to understand any known issues or restrictions.
  
  
  
  Testing in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE93 (for transaction codes), SU01 (for user management), and SPRO (for configuration).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.