How To Fix FAGL_REORGANIZATION102 - No authorization for object type &1; selection is ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 102

• Message text: No authorization for object type &1; selection is ignored

What causes this issue?

You have tried to execute the function <LS>Generate</>, <LS>Reassign</>,
or <LS>Transfer</> for object type &V1&.
However, the required authorization is <ZH>not</> assigned to you.

System Response

When the function in question is executed, the selected object type will
be ignored. If you have selected additional object types for which you
have the required authorization, the function is only performed for
those object types.
If you do not have the necessary authorization for any of the select
object types, the program terminates at this point.

How to fix this error?

In the system administration, check the assignment of authorizations.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION102 - No authorization for object type &1; selection is ignored ?

  The SAP error message FAGL_REORGANIZATION102 indicates that a user does not have the necessary authorization for a specific object type when trying to execute a transaction related to the Financial Accounting (FI) module, particularly in the context of reorganization activities.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Authorizations: The user lacks the required authorizations for the object type specified in the error message. This could be related to financial documents, accounts, or other relevant objects in the FI module.
  Role Configuration: The user's role may not be properly configured to include the necessary authorizations for the transaction they are attempting to execute.
  Object Type: The object type mentioned in the error message (represented as &1) is not accessible to the user due to restrictions in the authorization profile.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to analyze the authorization check. This will show you which authorization object failed and why.
  Review the authorization logs to identify the specific object type that is causing the issue.
  
  
  
  Modify User Roles:
  
  If you have the necessary permissions, you can modify the user's roles using transaction code PFCG. Ensure that the required authorization objects are included in the user's role.
  If you do not have the necessary permissions, contact your SAP security administrator to request the required authorizations.
  
  
  
  Review Authorization Objects:
  
  Identify the specific authorization objects related to the transaction you are trying to execute. Common authorization objects in FI include:
  
  F_BKPF_BES: Authorization for accounting documents
  F_BKPF_AKT: Authorization for document types
  
  
  Ensure that the user has the necessary authorizations for these objects.
  
  
  
  Testing:
  
  After making changes to the user's roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
  Attempt to execute the transaction again to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects in the FI module to understand what permissions may be required.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or solutions for specific scenarios related to this error message.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or security team for further investigation.