Message type: E = Error
Message class: FARRIC_SD - Revenue Recognition Integration Component
Message number: 019
Message text: You are not authorized to process revenue accounting items.
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FARRIC_SD019
- You are not authorized to process revenue accounting items. ?The SAP error message FARRIC_SD019, which states "You are not authorized to process revenue accounting items," typically indicates that the user attempting to perform an action related to revenue accounting does not have the necessary authorizations assigned in the SAP system.
Cause: Authorization Issues: The user lacks the required authorization objects to access or process revenue accounting items. Role Configuration: The user's role may not include the necessary permissions for the specific transaction or function they are trying to execute. Profile Assignment: The user profile may not be correctly assigned to include revenue accounting functionalities.
Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to check which authorization check failed. This will provide insight into what specific authorization is missing. Review User Roles: Go to transaction code PFCG to review the roles assigned to the user. Ensure that the roles include the necessary authorization objects related to revenue accounting (e.g., F_SKA1_*, F_SKA1_AKT, etc.). Modify Roles: If the
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