How To Fix F6711 - No authorization for funded program &1, authorization group &2, act. &3


F6711 - Overview

  • Message type: E = Error

  • Message class: F6 - Funds Management Master Data Maintenance

  • Message number: 711

  • Message text: No authorization for funded program &1, authorization group &2, act. &3

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  • What causes this issue?

    The activity is not allowed for the funded program.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can deactivate the authorization check for the authorization group
    of the funded program using BAdI <LS>Deactivate Authorization Check for
    New Dimensions</> (FM_AUTH_DIMENSIONS).

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F6711 - No authorization for funded program &1, authorization group &2, act. &3 ?
    The SAP error message F6711 indicates that a user does not have the necessary authorization to access a specific funded program, authorization group, or activity. This error typically arises in the context of financial management and controlling within SAP, particularly when dealing with budgetary controls and fund management.
    
    Cause: The error occurs due to one or more of the following reasons: Missing Authorizations: The user does not have the required authorizations assigned to their user profile for the specified funded program, authorization group, or activity. Authorization Group Restrictions: The authorization group associated with the funded program may have restrictions that prevent the user from accessing it. Role Assignment Issues: The roles assigned to the user may not include the necessary permissions for the specific activities related to the funded program.
    Solution: To resolve the F6711 error, you can take the following steps: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to see which authorization check

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