How To Fix FARR_BIZ_RECON011 - No Authorization to display Material management

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_BIZ_RECON -

• Message number: 011

• Message text: No Authorization to display Material management

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_BIZ_RECON011 - No Authorization to display Material management ?

  The SAP error message FARR_BIZ_RECON011 indicates that a user does not have the necessary authorization to display information related to Material Management (MM) in the context of Financial Accounting and Reporting (FARR). This error typically arises when a user attempts to access a transaction or report that requires specific authorizations that they do not possess.
  Cause:
  
  Missing Authorizations: The user lacks the required authorization objects related to Material Management in their user profile.
  Role Assignment: The user may not have been assigned the appropriate roles that include the necessary permissions for accessing MM data.
  Profile Issues: The user’s authorization profile may not be correctly configured or may have been modified, leading to the loss of access rights.
  
  Solution:
  
  
  Check User Roles: Verify the roles assigned to the user in transaction SU01 (User Maintenance). Ensure that the user has the necessary roles that include access to Material Management.
  
  
  Authorization Objects: Identify the specific authorization objects required for the transaction or report being accessed. Common authorization objects for MM include:
  
  M_MATE_WRK (Material Master: General Data)
  M_MATE_DATA (Material Master: Data)
  M_BEST_BSA (Purchasing Document)
  M_BEST_EKO (Purchasing Document: Release)
  
  You can check these in transaction SU53 after the error occurs to see which authorizations are missing.
  
  
  Role Adjustment: If the user is missing the necessary authorizations, work with your SAP security team to adjust the user’s roles or create a new role that includes the required authorizations.
  
  
  Testing: After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the transaction again to confirm that the issue is resolved.
  
  
  Related Information:
  
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  Documentation: Refer to SAP documentation for detailed information on authorization objects and role management.
  Security Team: Collaborate with your SAP security or basis team for assistance in troubleshooting and resolving authorization issues.
  
  If the problem persists after checking the above points, it may be necessary to conduct a more in-depth analysis of the user’s authorizations and the specific transaction being accessed.