How To Fix FARR_CONTRACT_MAIN607 - Performing authorization check

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 607

• Message text: Performing authorization check

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_CONTRACT_MAIN607 - Performing authorization check ?

  The SAP error message FARR_CONTRACT_MAIN607 typically indicates an issue related to authorization checks when trying to access or perform operations on contracts in the SAP system, particularly in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Insufficient Authorizations: The user does not have the necessary authorizations to perform the action on the contract. This could be due to missing roles or authorizations in the user's profile.
  Configuration Issues: There may be configuration settings in the authorization objects that restrict access to certain contract types or statuses.
  User Role Changes: If there have been recent changes to user roles or authorizations, it may have inadvertently removed access to certain functionalities.
  
  Solution:
  To resolve the FARR_CONTRACT_MAIN607 error, you can take the following steps:
  
  
  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 or PFCG to ensure they have the necessary permissions for the actions they are trying to perform.
  
  
  
  Adjust Authorizations:
  
  If you identify missing authorizations, work with your SAP security team to adjust the user's roles or add the necessary authorizations.
  Ensure that the relevant authorization objects (e.g., F_SKA1_AKT, F_SKA1_BET, etc.) are included in the user's profile.
  
  
  
  Consult with SAP Basis or Security Team:
  
  If you are unable to resolve the issue on your own, consult with your SAP Basis or security team for further assistance. They can help analyze the authorization logs and make necessary adjustments.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to contract management in the SAP system to ensure that there are no restrictions that could be causing the authorization check to fail.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to contract management in SAP FI-CA.
  Transaction Codes: Common transaction codes that may be useful include:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on authorization checks in the context of contracts.
  
  By following these steps, you should be able to identify and resolve the issue related to the FARR_CONTRACT_MAIN607 error message.