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Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 743
Message text: & fields are not ready for input due to missing authorization
In the Financial Accounting configuration menu, fields were summarized
into field groups. You are not authorized to change fields from all
groups.
The fields which cannot be changed are not ready for input and the
system informs you of the number of fields (&V1&) which cannot be
changed for this reason.
<ZH>Procedure for the system administrator</>
Check whether the required field groups were defined.
<DS:TRAN.OB34>Proceed</>
Check whether the required fields were summarized in the field groups.
<DS:TRAN.OB33>Proceed</>
Check whether the user has the required authorizations.
<DS:TRAN.SU01>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
F4743
- & fields are not ready for input due to missing authorization ?The SAP error message F4743 indicates that certain fields in a transaction are not ready for input because the user lacks the necessary authorization to modify or enter data in those fields. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure data integrity and security.
Cause:
- Missing Authorization: The user does not have the required authorization object assigned to their user profile. This could be due to a missing role or insufficient permissions within the assigned role.
- Field Status Group: The field status group assigned to the relevant account or transaction may be set to "Display" or "Hide," preventing input.
- Transaction Configuration: The transaction may be configured in such a way that certain fields are only editable under specific conditions, which the user does not meet.
Solution:
Check User Authorizations:
- Use transaction code SU53 immediately after encountering the error to check for authorization failures. This will show which authorization objects are missing.
- Consult with your SAP security team to review the user's roles and authorizations. They may need to add the necessary authorization objects to the user's profile.
Review Field Status Group:
- Check the field status group assigned to the relevant account or transaction. This can be done in the configuration settings (transaction code OBY6 for field status groups).
- If the field is set to "Display" or "Hide," you may need to adjust the configuration or assign a different field status group that allows input.
Transaction Configuration:
- Review the configuration of the transaction in question to ensure that the fields are set to be editable under the current conditions.
- If necessary, consult with a functional consultant to understand the specific requirements for the transaction and fields in question.
Testing:
- After making changes to authorizations or configurations, test the transaction again to ensure that the fields are now editable.
Related Information:
If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant for further investigation.
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