How To Fix FIBL_RPCODE115 - You do not have authorization for the required activity

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 115

• Message text: You do not have authorization for the required activity

What causes this issue?

You do not have authorization for the required activities (create,
change, display) regarding the repetitive codes in the desired company
code, nor for the selected partner type (bank, Treasury partner, vendor
and so on).

System Response

The activity is terminated.

How to fix this error?

Contact your system administrator if you need to process the selected
repetitive code.

Procedure for System Administrators

Process the authorization using the authorization object F_RPCODE.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE115 - You do not have authorization for the required activity ?

  The SAP error message FIBL_RPCODE115 indicates that a user does not have the necessary authorization to perform a specific activity within the SAP system. This error typically arises in the context of financial transactions or processes, particularly in the area of financial accounting or controlling.
  Cause:
  
  Missing Authorizations: The user attempting to perform the action does not have the required authorization object assigned to their user profile.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or activity.
  Profile Issues: The user’s authorization profile may not be updated or may not include the latest changes made to roles or authorizations.
  Transaction Restrictions: Certain transactions may have restrictions based on user roles or organizational units.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to analyze the authorization check. This will show which authorization object failed.
  Review the authorization logs to identify missing authorizations.
  
  
  
  Role Assignment:
  
  Ensure that the user has the appropriate roles assigned that include the necessary authorizations for the activity they are trying to perform.
  If the user needs additional roles, work with your SAP security team to assign the correct roles.
  
  
  
  Modify Roles:
  
  If the required authorizations are missing from the assigned roles, the security administrator can modify the roles to include the necessary authorization objects.
  Use transaction code PFCG to manage roles and authorizations.
  
  
  
  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 transaction again to confirm that the issue is resolved.
  
  
  
  Documentation:
  
  Document any changes made to user roles or authorizations for future reference and compliance.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the specific authorization objects related to the transaction or activity that triggered the error. Common objects in financial transactions include F_BKPF_BES (Accounting Document) and F_BKPF_AKT (Accounting Document Activity).
  SAP Security: Understanding the basics of SAP security and authorization concepts can help in troubleshooting similar issues in the future.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide guidance on best practices for authorization management.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or security team for further investigation.