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

FIBL_RPCODE045 - Overview

• 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"

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.

What else can you do?

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.

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