How To Fix FIMY_GST010 - User not authorized to call this transaction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIMY_GST - Message Class for Malaysia GST

  • Message number: 010

  • Message text: User not authorized to call this transaction

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIMY_GST010 - User not authorized to call this transaction ?

    The SAP error message FIMY_GST010 indicates that a user is not authorized to call a specific transaction. This is a common issue in SAP systems, often related to user roles and authorizations.

    Cause:

    1. Missing Authorization: The user does not have the necessary authorization object assigned to their user profile to execute the transaction.
    2. Role Assignment: The user may not have the correct role assigned that includes the necessary permissions for the transaction.
    3. Transaction Code Restrictions: The transaction code may be restricted for certain user groups or roles.
    4. Profile Issues: The user profile may not be updated or may have been incorrectly configured.

    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 the role containing the necessary authorizations for the transaction is included.
    2. Review Authorization Objects:

      • Use transaction SU53 immediately after the error occurs to see which authorization object is missing.
      • This will provide insight into what specific authorization is required.
    3. Modify Roles:

      • If you have the necessary permissions, you can modify the user’s roles using transaction PFCG (Role Maintenance).
      • Add the required authorization objects to the relevant role.
    4. Consult with Security Team:

      • If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
    5. Testing:

      • After changes are made, log out and log back in to ensure that the new authorizations take effect.
      • Attempt to execute the transaction again.

    Related Information:

    • Authorization Objects: These are used in SAP to control access to various transactions and functions. Each transaction may require specific authorization objects.
    • Transaction Codes: Each transaction in SAP is identified by a unique transaction code (T-code). Ensure that the user has access to the specific T-code they are trying to execute.
    • User Profiles: User profiles in SAP define what transactions and actions a user can perform. Regular audits of user roles and profiles can help prevent authorization issues.

    Best Practices:

    • Regularly review user roles and authorizations to ensure they are up to date.
    • Implement a process for managing and requesting access to transactions to minimize disruption.
    • Educate users on how to report authorization issues effectively.

    By following these steps, you should be able to resolve the FIMY_GST010 error and ensure that the user has the necessary permissions to execute the desired transaction.

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