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Message type: E = Error
Message class: FEB_BSIMP - Electronic Bank Statement Messages
Message number: 110
Message text: No authorization to delete file &1
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FEB_BSIMP110
- No authorization to delete file &1 ?The SAP error message FEB_BSIMP110 indicates that a user does not have the necessary authorization to delete a specific file in the system. This error typically arises in the context of file management within SAP, particularly when dealing with business documents or data files.
Cause:
- Insufficient Authorizations: The user attempting to delete the file does not have the required authorization object to perform the delete operation.
- File Locking: The file may be locked by another user or process, preventing deletion.
- File Ownership: The user may not be the owner of the file or may not have the necessary permissions set on the file system level.
Solution:
Check User Authorizations:
- Review the user's roles and authorizations in the SAP system. Ensure that the user has the necessary permissions to delete files. This can be done by checking the relevant authorization objects (e.g.,
S_DATA
,S_FILE
, etc.) in transaction code SU53 or PFCG.- If the user lacks the necessary authorizations, a security administrator should be contacted to grant the appropriate permissions.
File Locking:
- Check if the file is currently locked by another user or process. If it is, you may need to wait until the lock is released or contact the user who has locked the file.
File Ownership and Permissions:
- If the file is stored in a file system outside of SAP, ensure that the user has the necessary file system permissions to delete the file. This may involve checking the operating system's file permissions.
Consult Documentation:
- Refer to SAP documentation or support notes related to the specific error message for additional context and troubleshooting steps.
Contact SAP Support:
- If the issue persists after checking authorizations and file locks, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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