Message type: E = Error
Message class: FG - Program Error Messages
Message number: 120
Message text: No authorization for report &
You have no authorization for executing report &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The processing of payroll accounting check data requires a report-
specific authorization. The authorization object is P_ABAP. In
the list of authorizations, this object can be found under the
description "HR: Reporting". There, enter the report you started
with the value "2".
Error message extract from SAP system. Copyright SAP SE.
FG120
- No authorization for report & ?The SAP error message FG120, which states "No authorization for report &," typically indicates that the user attempting to execute a specific report does not have the necessary authorizations to access that report. This can occur in various SAP modules, including Financial Accounting (FI), Controlling (CO), and others.
Cause: Missing Authorization Object: The user lacks the required authorization object that governs access to the report. User Role Configuration: The user's assigned roles may not include the necessary permissions for the specific report. Profile Issues: The user profile may not be correctly configured to allow access to the report. Report-Specific Restrictions: Some reports may have additional restrictions based on organizational units, company codes, or other criteria.
Solution: Check User Roles: Go to transaction code SU01 (User Maintenance) and enter the user ID. Review the roles assigned to the user and check if the necessary roles for accessing the report are included. Review Authorization Objects: Use transaction code SU53 immediately after receiving the
Get instant SAP help. Sign up for our Free Essentials Plan.
FG118
Select G/L account
What causes this issue? You have specified company codes from which data is to be archived without activating company code archiving. The system issu...
FG117
No reloading authorization for company code &
What causes this issue? You have selected company codes for which you have no reloading authorization.System Response The system issues an error mes...
FG121
Only specify & if also to be archived
What causes this issue? You have entered &V1& of which data is to be archived but without switching on the &V1& archiving (&V2&am...
FG130
Ledger group-specific clearing only possible for general ledger accounts
What causes this issue? Clearing of accounts within specific ledger groups is only possible for general ledger accounts. Customer or vendor accounts ...
Click on this link to search all SAP messages.