How To Fix FIBK_RU_MO059 - You have no authorization to read documents of CoCd & and doc. type &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBK_RU_MO - Message class for memo orders applications

• Message number: 059

• Message text: You have no authorization to read documents of CoCd & and doc. type &

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 FIBK_RU_MO059 - You have no authorization to read documents of CoCd & and doc. type & ?

  The SAP error message FIBK_RU_MO059 indicates that a user does not have the necessary authorization to read documents for a specific Company Code (CoCd) and document type. This is a common issue in SAP systems where authorization roles and profiles are not properly configured for the user.
  Cause:
  
  Missing Authorization: The user lacks the required authorization object for the specific Company Code and document type.
  Role Assignment: The user may not have been assigned the correct role that includes the necessary permissions.
  Document Type Restrictions: Certain document types may have restricted access based on user roles or organizational structure.
  Profile Issues: The user’s profile may not be updated or may have been incorrectly configured.
  
  Solution:
  
  
  Check User Roles:
  
  Go to transaction code SU01 (User Maintenance) and enter the user ID.
  Check the roles assigned to the user and ensure that the relevant roles that include the necessary authorizations for the Company Code and document type are assigned.
  
  
  
  Review Authorization Objects:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization object is missing.
  Common authorization objects for financial documents include F_BKPF_BES (Accounting Document) and F_BKPF_BUK (Company Code).
  
  
  
  Modify Roles:
  
  If the necessary authorizations are missing, you may need to modify the roles using transaction code PFCG (Profile Generator).
  Add the required authorization objects to the role and assign it to the user.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator for assistance.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the transaction again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to financial transactions in SAP.
  Documentation: Review SAP documentation or internal guidelines on user roles and authorizations.
  Audit Logs: Check audit logs for any changes made to user roles or authorizations that might have led to this issue.
  SAP Notes: Look for any relevant SAP Notes that might address specific issues related to authorization errors.
  
  By following these steps, you should be able to resolve the authorization issue related to the error message FIBK_RU_MO059.