How To Fix FI_ACRS_TPP016 - You are not authorized to execute the report for selected report category

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_ACRS_TPP - Messages for Tax Payable Posting

• Message number: 016

• Message text: You are not authorized to execute the report for selected report category

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_ACRS_TPP016 - You are not authorized to execute the report for selected report category ?

  The SAP error message FI_ACRS_TPP016, which states "You are not authorized to execute the report for selected report category," typically indicates that the user does not have the necessary authorizations to run a specific report within the SAP system. This error is commonly encountered in the context of financial accounting and asset accounting reports.
  Cause:
  
  Authorization Issues: The user lacks the required authorization object or role that grants access to the specific report category.
  Role Assignment: The user may not have been assigned the appropriate role that includes permissions for executing the report.
  Report Category Restrictions: The report may be restricted to certain user groups or roles, and the current user does not belong to those groups.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in the SAP system. This can be done by navigating to the user management transaction (e.g., SU01) and checking the roles assigned to the user.
  Review Authorization Objects: Identify the specific authorization objects related to the report category in question. This can be done by consulting with your SAP security team or using transaction SU53 to analyze the authorization check after the error occurs.
  Request Additional Authorizations: If the user lacks the necessary authorizations, they should request additional roles or authorizations from the SAP security team or system administrator.
  Testing: After adjustments are made, the user should test the report again to ensure that the issue is resolved.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to user authorization include SU01 (User Maintenance), SU53 (Display Authorization Check), and PFCG (Role Maintenance).
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to financial reports, such as F_BKPF_BES (Accounting Document) or F_AARR_AKT (Asset Accounting).
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or security team for further investigation.