How To Fix FARP_MESSAGE006 - No change authorizations for supplier accounts


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARP_MESSAGE - message for ap/ar apps

  • Message number: 006

  • Message text: No change authorizations for supplier accounts

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARP_MESSAGE006 - No change authorizations for supplier accounts ?

    The SAP error message FARP_MESSAGE006 indicates that a user is attempting to make changes to supplier accounts but does not have the necessary authorization to do so. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure data integrity and security.

    Cause:

    The error typically arises due to one or more of the following reasons:

    1. Insufficient Authorizations: The user does not have the required authorization objects assigned to their user profile to modify supplier accounts.
    2. Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or action being attempted.
    3. Organizational Level Restrictions: There may be restrictions based on organizational levels (e.g., company code, purchasing organization) that prevent the user from making changes to certain supplier accounts.

    Solution:

    To resolve the issue, you can take the following steps:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after the error occurs 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 code SU01 (User Maintenance) or PFCG (Role Maintenance).
    2. Modify User Roles:

      • If the user lacks the necessary authorizations, you may need to modify their roles or assign additional roles that include the required authorization objects (e.g., F_LFA1_AKT for vendor master data changes).
      • Ensure that the roles are properly configured to allow changes to supplier accounts.
    3. Consult with Security Team:

      • If you do not have the necessary permissions to change user roles or authorizations, contact your SAP security team or administrator. They can help identify the missing authorizations and make the necessary adjustments.
    4. Testing:

      • After making changes to the user’s authorizations, have the user log out and log back in to ensure that the new permissions take effect. Then, attempt the action again to verify that the issue is resolved.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects related to supplier account management, such as:
      • F_LFA1_AKT: Vendor master data maintenance
      • F_LFA1_MA: Vendor master data display
    • 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.

    By following these steps, you should be able to identify and resolve the authorization issue causing the FARP_MESSAGE006 error.

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