FAGL_POST_SERVICE030 - You do not have any display authorization for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_POST_SERVICE - Messages for Package FAGL_POSTING_SERVICES

• Message number: 030

• Message text: You do not have any display authorization for &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_POST_SERVICE030 - You do not have any display authorization for &1 &2 ?

  The SAP error message FAGL_POST_SERVICE030 indicates that a user is attempting to access a transaction or report related to the General Ledger (G/L) but does not have the necessary display authorization for the specified object (e.g., a specific G/L account or document). This error typically arises in the context of financial reporting or posting in the SAP system.
  Cause:
  
  Missing Authorization: The user lacks the required authorization to view the specified G/L account or document.
  Role Assignment: The user's role may not include the necessary permissions for the specific transaction or report.
  Authorization Object: The relevant authorization object (e.g., F_BKPF_BSA for accounting documents) may not be properly configured for the user.
  
  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 to check the user's roles and authorizations.
  
  
  
  Review Role Assignments:
  
  Ensure that the user has the appropriate roles assigned that include the necessary authorizations for the G/L accounts or documents they need to access.
  If the user needs access to specific accounts, consider adding the relevant authorizations to their role.
  
  
  
  Modify Authorization Objects:
  
  If you have the necessary permissions, you can modify the authorization objects associated with the user's role to include the required display authorizations.
  This may involve working with your SAP security team or basis team to ensure that the changes are compliant with your organization's security policies.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for financial transactions, such as:
  
  F_BKPF_BSA: Authorization for accounting documents.
  F_LFA1_APP: Vendor master data.
  F_SKA1_APP: G/L account master data.
  
  
  
  Transaction Codes:
  
  SU53: Display authorization check.
  SU01: User maintenance.
  PFCG: Role maintenance.
  
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  
  If the issue persists after checking and updating authorizations, it may be necessary to consult with your SAP Basis or Security team for further investigation.