How To Fix FH192 - No authorization to display partner bank data

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 192

• Message text: No authorization to display partner bank data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH192 - No authorization to display partner bank data ?

  The SAP error message FH192, which states "No authorization to display partner bank data," typically occurs when a user attempts to access bank data for a business partner (such as a vendor or customer) but lacks the necessary authorizations to do so. This is a common issue in SAP systems where access control is strictly enforced to protect sensitive financial information.
  Cause:
  
  Authorization Issues: The user does not have the required authorization object to view partner bank data. This could be due to missing roles or permissions assigned to the user profile.
  Role Configuration: The roles assigned to the user may not include the necessary authorizations for the specific transaction or data access.
  Data Protection Policies: Organizational policies may restrict access to sensitive financial data, leading to this error.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Alternatively, you can use transaction code SU01 to review the user’s roles and authorizations.
  
  
  
  Modify User Roles:
  
  If you have the necessary administrative rights, you can modify the user’s roles to include the required authorization objects. The relevant authorization objects for bank data access typically include:
  
  F_BKPF_BSA (Authorization for Bank Data)
  F_BKPF_BK1 (Authorization for Bank Data Display)
  
  
  Ensure that the user has the appropriate roles assigned that include these authorization objects.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles, contact your SAP security or basis team. Provide them with the details of the error and the transaction you were trying to perform.
  
  
  
  Testing:
  
  After adjustments are made, have the user log out and back in, or refresh their session to ensure that the new authorizations take effect. Then, attempt to access the partner bank data again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance (for role assignment and modification)
  
  
  
  Documentation: Review SAP documentation on authorization management and role configuration for more detailed guidance on setting up user permissions.
  
  
  Best Practices: Regularly audit user roles and authorizations to ensure that users have the appropriate access levels, especially for sensitive data like bank information.
  
  
  By following these steps, you should be able to resolve the FH192 error and gain access to the partner bank data as needed.