How To Fix FG120 - No authorization for report &


FG120 - Overview

  • Message type: E = Error

  • Message class: FG - Program Error Messages

  • Message number: 120

  • Message text: No authorization for report &

  • Show details Hide details
  • What causes this issue?

    You have no authorization for executing report &V1&.

    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?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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