How To Fix F6017 - Error in authorization check: Transaction code &1 not known

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 017

• Message text: Error in authorization check: Transaction code &1 not known

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 F6017 - Error in authorization check: Transaction code &1 not known ?

  The SAP error message F6017, which states "Error in authorization check: Transaction code &1 not known," typically occurs when a user attempts to execute a transaction code that is not recognized by the SAP system. This can happen for several reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes:
  
  Invalid Transaction Code: The transaction code entered may be incorrect or misspelled.
  Transaction Not Available: The transaction code may not be available in the current SAP system or client.
  Authorization Issues: The user may not have the necessary authorizations to access the transaction, even if it exists.
  Missing or Inactive Transaction: The transaction code may not be assigned to the user's role or may be inactive in the system.
  System Configuration: The transaction may not be configured properly in the system.
  
  Solutions:
  
  Check Transaction Code: Verify that the transaction code entered is correct. Ensure there are no typos or extra spaces.
  Consult Documentation: Refer to SAP documentation or transaction listings to confirm that the transaction code exists in your version of SAP.
  User Roles and Authorizations:
  
  Check the user's roles and authorizations using transaction code SU53 to see if there are any missing authorizations.
  If necessary, work with your SAP security team to ensure that the user has the appropriate roles assigned.
  
  
  Transaction Availability: Confirm that the transaction code is available in the current client and system. Some transactions may be restricted to certain clients or configurations.
  Check with SAP Basis Team: If the transaction code is valid and the user has the necessary authorizations, consult with your SAP Basis team to ensure that the transaction is properly configured and active in the system.
  Use Transaction Codes for Authorization Check: Use transaction SU01 to check the user’s profile and roles, and PFCG to manage roles and authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the list of transaction codes available in your SAP system. You can use transaction SE93 to view transaction codes and their associated programs.
  Authorization Objects: Understand the relevant authorization objects that may be linked to the transaction code in question. This can help in troubleshooting authorization issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction code or authorization checks.
  
  By following these steps, you should be able to identify the cause of the F6017 error and implement the appropriate solution. If the issue persists, consider reaching out to SAP support for further assistance.