How To Fix F4158 - No authorization for displaying vendor changes in group &

F4158 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 158

• Message text: No authorization for displaying vendor changes in group &

INCLUDE 'NA_FI_BERECHTIGUNG' OBJECT DOKU ID TX LANGUAGE E
Authorization object: <ZH>&V2&</>
Parameters:
Authorization group: <ZH>&V1&</>
Activity: <ZH>&V3&</>

Error message extract from SAP system. Copyright SAP SE.

F4158 - Details

• The SAP error message F4158, which states "No authorization for displaying vendor changes in group &," typically indicates that the user does not have the necessary authorization to view changes made to vendor data within a specific authorization group. This can occur in various SAP modules, particularly in the Financial Accounting (FI) and Materials Management (MM) areas.
  
  Cause:
  
  Authorization Group Restrictions: The user’s role does not include the necessary authorizations to view changes for the specified vendor authorization group.
  Missing Authorization Objects: The user may lack the required authorization objects related to vendor management, such as F_BKPF_BSA (Accounting Document) or F_LFA1_APP (Vendor Master).
  Role Configuration: The user’s assigned roles may not be configured correctly to include the necessary permissions for the vendor changes.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Alternatively, you can use transaction SU01