How To Fix FI_ACRS_TPP019 - You are not authorized to execute the program.

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_ACRS_TPP - Messages for Tax Payable Posting

• Message number: 019

• Message text: You are not authorized to execute the program.

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_ACRS_TPP019 - You are not authorized to execute the program. ?

  The SAP error message FI_ACRS_TPP019, which states "You are not authorized to execute the program," typically indicates that the user does not have the necessary authorizations to run a specific program or transaction in the SAP system. This can occur in various contexts, particularly in financial accounting or asset accounting modules.
  Cause:
  
  Missing Authorizations: The user’s role does not include the necessary authorizations to execute the program or transaction.
  Role Assignment: The user may not be assigned to the correct role that includes the required permissions.
  Authorization Object: The specific authorization object related to the program may not be included in the user's profile.
  Profile Issues: There may be issues with the user profile or the way roles are configured in the system.
  
  Solution:
  
  
  Check User Roles:
  
  Go to transaction SU01 (User Maintenance) and enter the user ID.
  Check the roles assigned to the user and ensure that the necessary roles for executing the program are included.
  
  
  
  Review Authorization Objects:
  
  Use transaction SU53 immediately after receiving the error to see which authorization checks failed. This will provide insight into what specific authorizations are missing.
  Alternatively, you can use transaction PFCG to review the roles and authorization objects associated with them.
  
  
  
  Modify Roles:
  
  If you have the necessary permissions, you can modify the roles using transaction PFCG to include the required authorization objects.
  If you do not have the necessary permissions, contact your SAP security administrator or the person responsible for user authorizations in your organization.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
  Test the program again to confirm that the issue is resolved.
  
  
  
  Documentation:
  
  Document any changes made to roles or authorizations for future reference and compliance.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for the program in question. Common objects related to financial transactions include F_BKPF_BES (Accounting Document) and F_LFA1_APL (Vendor Master).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific program or transaction.
  User Training: Ensure that users are trained on the necessary processes and understand the importance of having the correct authorizations.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or security team for further investigation.