How To Fix FARR_RAI537 - You are not authorized to generate accounting item classes

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 537

• Message text: You are not authorized to generate accounting item classes

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_RAI537 - You are not authorized to generate accounting item classes ?

  The SAP error message FARR_RAI537 indicates that a user does not have the necessary authorization to generate accounting item classes in the SAP system. This error typically arises in the context of the SAP Asset Accounting (FI-AA) module, where specific authorizations are required to perform certain actions related to asset management.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. The system checks the user's permissions against the required authorization objects when attempting to generate accounting item classes, and if the user does not have the necessary permissions, the error is triggered.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This transaction will show you the last authorization check that failed, which can help identify the specific authorization object that is missing.
  
  
  
  Review Authorization Roles:
  
  Work with your SAP security team or administrator to review the user's roles and authorizations. Ensure that the user has the necessary permissions to perform the action related to accounting item classes.
  
  
  
  Assign Missing Authorizations:
  
  If specific authorization objects are identified as missing, the security team can update the user's roles to include the necessary authorizations. Common authorization objects related to Asset Accounting include:
  
  F_SKA1_AKT (Authorization for Asset Accounting)
  F_SKA1_AKT (Authorization for Asset Accounting)
  F_FAA_AKT (Authorization for Asset Accounting)
  
  
  
  
  
  Testing:
  
  After updating the authorizations, have the user log out and log back in to ensure that the changes take effect. Then, attempt to generate the accounting item classes again to verify that the issue is resolved.
  
  
  
  Documentation and Training:
  
  Ensure that users are aware of the necessary authorizations for their roles and provide training if needed to prevent similar issues in the future.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  SE93: Transaction Codes
  
  
  
  Authorization Objects:
  
  Familiarize yourself with the relevant authorization objects for Asset Accounting to ensure that users have the correct permissions.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  
  
  
  If the issue persists after following these steps, it may be necessary to consult with SAP support for further assistance.