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How To Fix FIBL_RPCODE045 - You do not have authorization to display the account type "vendor"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIBL_RPCODE - Messages for Repetitive Payments

  • Message number: 045

  • Message text: You do not have authorization to display the account type "vendor"

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIBL_RPCODE045 - You do not have authorization to display the account type "vendor" ?

    The SAP error message FIBL_RPCODE045 indicates that a user does not have the necessary authorization to display the account type "vendor." This typically occurs when a user attempts to access vendor-related information in the SAP system but lacks the appropriate permissions.

    Cause:

    1. Authorization Issues: The user role assigned to the individual does not include the necessary authorizations to view vendor accounts.
    2. Missing Authorization Objects: The relevant authorization objects for vendor account display are not included in the user's profile.
    3. Role Configuration: The roles assigned to the user may not be properly configured to allow access to vendor data.

    Solution:

    1. Check User Roles:

      • Go to transaction SU01 (User Maintenance) and enter the user ID.
      • Check the roles assigned to the user and ensure that they include the necessary permissions for vendor account display.
    2. Review Authorization Objects:

      • The key authorization objects related to vendor accounts include:
        • F_BKPF_BLA (Accounting Document: Authorization for Document Type)
        • F_LFA1_APP (Vendor Master Data: Authorization for Vendor)
      • Ensure that the user has the necessary authorizations for these objects.
    3. Modify Roles:

      • If the user lacks the necessary authorizations, you may need to modify the roles using transaction PFCG (Role Maintenance).
      • Add the required authorization objects to the user’s role and generate the profile.
    4. Testing:

      • After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
      • Test the access to vendor accounts again to confirm that the issue is resolved.
    5. Consult with Security Team:

      • If you are not authorized to make changes to user roles or if you are unsure about the necessary authorizations, consult with your SAP security team or administrator for assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to authorization issues.
    • Documentation: Review SAP documentation on user roles and authorizations to understand how to manage and configure them effectively.
    • Audit Logs: If necessary, review audit logs to identify any other authorization issues that may be affecting the user.

    By following these steps, you should be able to resolve the authorization issue related to the error message FIBL_RPCODE045.

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