Message type: E = Error
Message class: F5 - Document Editing
Message number: 798
Message text: You are not authorized to display business area &.
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
F5798
- You are not authorized to display business area &. ?The SAP error message F5798, which states "You are not authorized to display business area &," typically indicates that the user does not have the necessary authorization to access the specified business area in the SAP system. This can occur in various transactions or reports where business area data is being accessed.
Cause: Authorization Issues: The user lacks the required authorization object that grants access to the specific business area. Role Assignment: The user's assigned roles may not include permissions for the business area in question. Business Area Configuration: The business area may not be properly configured or may not exist in the system.
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 object is missing. Review the user's roles and authorizations using transaction code SU01 (User Maintenance) or PFCG (Role Maintenance). Modify Roles: If the user lacks the necessary authorization, a
Get instant SAP help. Sign up for our Free Essentials Plan.
F5797
No failed bill of exchange defined for reverse contingent liability
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5796
Only choose 'Failed bill of exchange' together with 'G/L account'.
What causes this issue? When you process failed bills of exchange, the transaction selects all bills of exchange stored in view V_TINSO that have sta...
F5799
Document was not posted in country currency.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5800
Inconsistent currency information
What causes this issue? The currency information for the financial accounting component must be transferred fully for each currency type. If, for exa...
Click on this link to search all SAP messages.