How To Fix FCC1465 - You are not authorized

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC1 - Messages in Financial Closing Cockpit

• Message number: 465

• Message text: You are not authorized

What causes this issue?

You do not have import authorization

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCC1465 - You are not authorized ?

  The SAP error message FCC1465, which states "You are not authorized," typically indicates that the user does not have the necessary permissions to perform a specific action or access a particular transaction within the SAP system. This error can occur in various contexts, such as when trying to execute a transaction, access a report, or perform a function that requires specific authorizations.
  Cause:
  
  Missing Authorization Roles: The user may not have been assigned the appropriate roles or authorizations in the SAP system.
  Authorization Object Restrictions: The user may have the role assigned, but the specific authorization object required for the action is not granted.
  Profile Issues: The user profile may not be correctly configured to allow access to the required transactions or functions.
  Changes in Authorization: Recent changes in the authorization roles or profiles may have inadvertently removed access.
  
  Solution:
  
  Check User Roles: Verify that the user has the necessary roles assigned. This can be done by checking the user’s profile in transaction SU01 (User Maintenance).
  Review Authorization Objects: Use transaction SU53 to analyze the last authorization check. This transaction will show which authorization objects were checked and which ones failed.
  Consult with Security Team: If you do not have the necessary access to modify roles or authorizations, contact your SAP security team or administrator to review and adjust the user’s authorizations as needed.
  Transaction Codes: Ensure that the user has access to the specific transaction codes related to the action they are trying to perform.
  Testing: After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
  
  Related Information:
  
  Transaction Codes: Commonly used transaction codes for authorization management include:
  
  SU01 - User Maintenance
  PFCG - Role Maintenance
  SU53 - Display Authorization Check
  SUIM - User Information System
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  Audit Logs: Check audit logs for any recent changes that might have affected user access.
  
  If the issue persists after following these steps, further investigation may be required, potentially involving SAP support or a deeper analysis of the authorization setup in your specific SAP environment.