Message type: E = Error
Message class: FH - General ledger module messages
Message number: 592
Message text: No authorization for transaction "Display Cost Element"
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FH592
- No authorization for transaction "Display Cost Element" ?The SAP error message FH592 indicates that a user does not have the necessary authorization to execute the transaction related to displaying cost elements. This typically occurs when a user attempts to access a transaction or report that requires specific authorizations that have not been granted to their user profile.
Cause: Missing Authorization Object: The user lacks the required authorization object that governs access to the transaction for displaying cost elements. Role Assignment: The user may not have been assigned the appropriate role that includes the necessary authorizations. Profile Issues: The user’s profile may not be updated or may not include the necessary permissions for the transaction. Transaction Code Restrictions: The transaction code associated with displaying cost elements may have restrictions based on user roles or profiles.
Solution: Check User Roles: Verify the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure that the user has the appropriate roles that include access to the
Get instant SAP help. Sign up for our Free Essentials Plan.
FH591
Edit cost element is not allowed in chart of accounts &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FH590
Edit cost element is only possible for P&L accounts
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FH593
No authorization for transaction "Create Cost Element"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FH599
The system will not accept the entry of a functional area
What causes this issue? You want to make a functional area entry.System Response The system does not accept this entry, because <DS:GLOS.36A4B546...
Click on this link to search all SAP messages.