How To Fix FARRIC_SD019 - You are not authorized to process revenue accounting items.

SAP Error Message - Details

• 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.

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 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 required authorizations are missing, you may need to modify the existing roles or create a new role that includes the necessary authorizations for revenue accounting.
  Consult with your SAP security team or administrator to make these changes.
  
  
  
  Testing:
  
  After making changes to the roles or authorizations, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the transaction again to confirm that the error has been resolved.
  
  
  
  Documentation:
  
  Document any changes made to user roles or authorizations for future reference and compliance.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for revenue accounting in SAP. Common objects include:
  
  F_SKA1_AKT (Authorization for Account Management)
  F_SKA1_BER (Authorization for Company Code)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates may address authorization issues.
  
  
  Training: Ensure that users are trained on the necessary processes and understand the importance of having the correct authorizations for their roles.
  
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support for further assistance.