How To Fix FARR_BIZ_RECON012 - No Authorization to display Customer Master transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_BIZ_RECON -

• Message number: 012

• Message text: No Authorization to display Customer Master transaction

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_BIZ_RECON012 - No Authorization to display Customer Master transaction ?

  The SAP error message FARR_BIZ_RECON012 indicates that a user does not have the necessary authorization to display the Customer Master transaction. This error typically arises in the context of financial accounting and accounts receivable processes within SAP.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. In SAP, access to various transactions and data is controlled through authorization objects, and if a user attempts to access a transaction for which they do not have the required permissions, they will encounter this error.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Roles and Authorizations:
  
  Use transaction code SU01 to check the user profile and roles assigned to the user encountering the error.
  Review the roles to see if they include the necessary authorizations for accessing the Customer Master data.
  
  
  
  Identify Missing Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This transaction will show you the last authorization check and can help identify which specific authorization object is missing.
  Look for authorization objects related to customer master data, such as F_KNA1_AKT, F_KNA1_BER, or others relevant to your organization.
  
  
  
  Modify Roles:
  
  If you have the necessary permissions, you can modify the user’s roles using transaction code PFCG. Add the required authorization objects to the role that the user is assigned.
  If you do not have the necessary permissions, contact your SAP security administrator or the person responsible for managing user roles and authorizations in your organization.
  
  
  
  Testing:
  
  After making changes to the roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
  Test the transaction again to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for customer master data. This can include objects related to financial accounting and accounts receivable.
  SAP Documentation: Refer to SAP Help documentation for detailed information on authorization management and best practices.
  Security Audits: Regularly review user roles and authorizations to ensure compliance with security policies and to prevent unauthorized access to sensitive data.
  
  If the issue persists after following these steps, further investigation may be required, potentially involving SAP support or a deeper analysis of the authorization setup in your system.