How To Fix FH217 - You are not authorized to lock primary cost elements in CO area &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FH - General ledger module messages

  • Message number: 217

  • Message text: You are not authorized to lock primary cost elements in CO area &1

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  • What causes this issue?

    You are not authorized to lock primary cost elements in controlling area
    &V1&.
    INCLUDE NA_AUTH_K_CSKB OBJECT DOKU ID TX LANGUAGE E

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FH217 - You are not authorized to lock primary cost elements in CO area &1 ?

    The SAP error message FH217 indicates that a user is attempting to lock primary cost elements in a controlling (CO) area for which they do not have the necessary authorization. This typically occurs when a user tries to perform actions related to cost element accounting, such as locking or unlocking cost elements, but their user profile lacks the required permissions.

    Cause:

    1. Authorization Issues: The user does not have the necessary authorization to lock primary cost elements in the specified controlling area.
    2. Role Configuration: The roles assigned to the user may not include the necessary permissions for managing cost elements.
    3. Cost Element Locking: The system is configured to restrict locking of primary cost elements to certain users or roles for security and integrity reasons.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to check the authorization failure details.
      • Review the authorization objects related to cost element management, particularly K_CCA (Cost Center Accounting) and K_CELEM (Cost Element).
    2. Modify User Roles:

      • If you have the necessary administrative rights, you can modify the user’s roles to include the required authorizations.
      • Alternatively, contact your SAP security administrator to request the necessary authorizations.
    3. Review Role Assignments:

      • Ensure that the user is assigned to the correct roles that include permissions for locking/unlocking primary cost elements in the relevant CO area.
    4. Consult Documentation:

      • Refer to SAP documentation or your organization’s internal guidelines for managing authorizations related to cost accounting.
    5. Testing:

      • After making changes to the user’s authorizations, have the user log out and log back in to test if the issue is resolved.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to cost element functions.
    • Transaction Codes: Common transaction codes related to cost element management include KA01 (Create Primary Cost Element), KA02 (Change Primary Cost Element), and KA03 (Display Primary Cost Element).
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.

    If the issue persists after checking and updating authorizations, further investigation may be required, potentially involving SAP support or consulting services.

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