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Message type: E = Error
Message class: FAGL_SWITCH_LEAD_LDG - Technical Changeover of Leading View in General Ledger (New)
Message number: 001
Message text: You do not have authorization for activity &2 in plan &1
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FAGL_SWITCH_LEAD_LDG001
- You do not have authorization for activity &2 in plan &1 ?The SAP error message FAGL_SWITCH_LEAD_LDG001 indicates that a user does not have the necessary authorization to perform a specific activity related to a plan in the context of Financial Accounting (FI) or Controlling (CO). This error typically arises when a user attempts to access or modify a financial plan or ledger without the appropriate permissions.
Cause:
- Authorization Issues: The user lacks the required authorization object for the specific activity they are trying to perform. This could be due to missing roles or authorizations in their user profile.
- Incorrect Configuration: The system may not be configured correctly, leading to authorization checks failing for certain activities.
- User Role Changes: If user roles have been modified recently, the user may have lost access to certain functionalities.
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.
- Review the user’s roles and authorizations in transaction SU01 (User Maintenance) or PFCG (Role Maintenance) to ensure they have the necessary permissions.
Modify User Roles:
- If the user lacks the required authorization, you may need to add the necessary authorization objects to their role. This typically involves working with a security administrator or SAP Basis team.
- Ensure that the user has the appropriate roles assigned that include the necessary authorizations for the activity in question.
Consult Documentation:
- Review SAP documentation or consult with your SAP security team to understand the specific authorization objects related to the activity and plan in question.
Testing:
- After making changes to the user’s authorizations, have the user log out and log back in to test if the issue is resolved.
Related Information:
F_BKPF_BES
(Accounting Document), F_LFA1_APL
(Vendor Master), and others depending on the specific activity.If the problem persists after checking and updating authorizations, it may be necessary to engage with SAP support for further assistance.
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