Do you have any question about this error?
Message type: E = Error
Message class: FARR_FOUNDATION - Revenue Accounting - Foundation
Message number: 571
Message text: You are not authorized to unblock partner master data
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FARR_FOUNDATION571
- You are not authorized to unblock partner master data ?The SAP error message FARR_FOUNDATION571 indicates that a user is attempting to unblock partner master data but does not have the necessary authorization to perform this action. This error typically arises in the context of managing partner data in SAP, particularly in modules related to financial accounting and revenue recognition.
Cause:
The primary cause of this error is a lack of appropriate authorization in the user's role or profile. In SAP, access to certain functions and data is controlled through authorization objects. If a user tries to perform an action that their role does not permit, they will encounter an authorization error.
Solution:
To resolve this issue, you can take the following steps:
Check User Authorizations:
- Review the user's authorization profile to determine if they have the necessary permissions to unblock partner master data.
- The relevant authorization object for this action may be
F_SKA1_AEN
(for general master data) or similar, depending on the specific configuration of your SAP system.Modify User Roles:
- If the user lacks the necessary authorizations, you may need to modify their role or assign them a new role that includes the required permissions.
- This can be done through transaction code PFCG (Profile Generator) by a user with the appropriate administrative rights.
Consult with Security Team:
- If you are not authorized to change roles or permissions, contact your SAP security team or system administrator. They can help assess the situation and make the necessary adjustments.
Documentation and Training:
- Ensure that users are aware of the authorization requirements for unblocking partner master data. Providing training or documentation can help prevent similar issues in the future.
Audit Logs:
- Check the audit logs to see if there are any other related authorization issues that might need to be addressed.
Related Information:
By following these steps, you should be able to resolve the authorization issue related to the error message FARR_FOUNDATION571.
Get instant SAP help. Start your 7-day free trial now.
FARR_FOUNDATION570
Switch BUPA_ILM_SWITCH is not active
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_FOUNDATION569
You are not authorized to start the migration report
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_FOUNDATION695
No difference found for revenue accounting items already processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_FOUNDATION699
&1 rev. acct. items for performance obligation &2 not processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.