Do you have any question about this error?
Message type: E = Error
Message class: FEB_BSIMP - Electronic Bank Statement Messages
Message number: 058
Message text: No authorization to read file &1
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.
FEB_BSIMP058
- No authorization to read file &1 ?The SAP error message FEB_BSIMP058 indicates that the user does not have the necessary authorization to read a specific file. This error typically occurs in the context of financial processes, particularly when dealing with bank statement processing or file imports.
Cause:
The primary cause of this error is a lack of appropriate authorizations assigned to the user trying to access the file. This could be due to:
- Missing Authorization Objects: The user may not have the required authorization objects assigned in their user profile.
- File Path Issues: The file path specified may not be accessible due to system permissions or incorrect configuration.
- User Role Configuration: The user role may not include the necessary permissions to read files from the specified directory.
Solution:
To resolve the error, you can take the following steps:
Check User Authorizations:
- Use transaction code SU53 immediately after the error occurs to see which authorization checks failed.
- Review the user’s roles and profiles in transaction SU01 to ensure that the necessary authorizations are included.
Assign Required Authorizations:
- Ensure that the user has the necessary authorization objects related to file access. Common authorization objects that may be relevant include:
- S_DATA: For data access.
- S_FILE: For file access.
- Consult with your SAP security team to assign the appropriate roles or authorizations.
Verify File Path and Permissions:
- Check the file path specified in the transaction or program that is generating the error.
- Ensure that the file exists at the specified location and that the SAP system has the necessary permissions to access it.
Consult Documentation:
- Review SAP documentation or notes related to the specific transaction or process you are working with to ensure that all prerequisites are met.
Contact SAP Support:
- If the issue persists after checking authorizations and file paths, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the authorization issue causing the error message FEB_BSIMP058.
Get instant SAP help. Start your 7-day free trial now.
FEB_BSIMP057
Character set conversion in file &1 not possible
What causes this issue? You have <ZH>not </> defined the SAP character set correctly.System Response The system issues an error message ...
FEB_BSIMP056
&1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSIMP059
Group subtotal is OK
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSIMP060
File total is OK
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.