How To Fix FARP_MESSAGE010 - No display authorization for vendor accounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: No display authorization for vendor accounts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARP_MESSAGE010 - No display authorization for vendor accounts ?

  The SAP error message FARP_MESSAGE010 indicates that a user does not have the necessary display authorization for vendor accounts. This typically occurs when a user attempts to access vendor-related information in the SAP system but lacks the appropriate permissions.
  Cause:
  The primary cause of this error is related to authorization settings in the SAP system. Specifically, it can occur due to:
  
  Missing Authorization Object: The user may not have the required authorization object for vendor account display.
  Role Assignment: The user’s role may not include the necessary permissions to view vendor accounts.
  Profile Issues: The user profile may not be correctly configured to allow access to vendor data.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check and help identify which specific authorization is missing.
  Alternatively, you can use transaction code SU01 to check the user’s roles and authorizations.
  
  
  
  Review Authorization Roles:
  
  Ensure that the user has been assigned the correct roles that include the necessary authorizations for vendor account display. This can be done by checking the roles assigned to the user in SU01.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorizations, you may need to modify the existing roles or create a new role that includes the required authorization objects, such as:
  
  F_BKPF_BES (Accounting Document: Authorization for Display)
  F_LFA1_APP (Vendor Master Data: Authorization for Display)
  
  
  Use transaction code PFCG to manage roles and authorization profiles.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the access to vendor accounts again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to vendor accounts in SAP. This will help in understanding what permissions are necessary for different actions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on authorization management and best practices.
  Audit Logs: If necessary, review audit logs to track authorization changes and access attempts.
  
  By following these steps, you should be able to resolve the FARP_MESSAGE010 error and ensure that the user has the appropriate access to vendor accounts in SAP.