How To Fix FARR_ACCR_DB067 - You are not authorized to run the migration report.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_DB - Revenue Accounting - Accrual Management DB Access

• Message number: 067

• Message text: You are not authorized to run the migration report.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB067 - You are not authorized to run the migration report. ?

  The SAP error message FARR_ACCR_DB067 indicates that the user does not have the necessary authorization to run the migration report related to the Asset Accounting (FI-AA) module. This error typically occurs when a user attempts to execute a transaction or report that requires specific authorizations that they do not possess.
  Cause:
  
  Missing Authorizations: The user lacks the required authorization objects in their user profile to execute the migration report.
  Role Assignment: The user may not be assigned to the appropriate roles that include the necessary permissions for running the migration report.
  System Configuration: There may be system settings or configurations that restrict access to certain reports or transactions.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check which authorization objects are missing.
  Review the authorization logs to identify the specific authorization objects that are 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 user is assigned to a role that includes the necessary authorizations for executing the migration report.
  
  
  
  Request Additional Authorizations:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security administrator or the person responsible for user management in your organization.
  Request the required authorizations based on the findings from the SU53 analysis.
  
  
  
  Testing:
  
  After adjustments are made, have the user log out and log back in to ensure that the new authorizations take effect.
  Attempt to run the migration report again to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Common authorization objects related to Asset Accounting include:
  
  F_SKA1_AKT: Authorization for company code and account type.
  F_FAA_AKT: Authorization for asset accounting.
  
  
  
  Transaction Codes:
  
  SU53: Display authorization check.
  PFCG: Role maintenance.
  SE93: Transaction codes for custom reports.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on authorization management and the specific migration report you are trying to run.
  
  
  By following these steps, you should be able to resolve the authorization issue and successfully run the migration report.