How To Fix FIN_CFIN015 - You do not have authorization for execution


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIN_CFIN - Central Finance integration

  • Message number: 015

  • Message text: You do not have authorization for execution

  • Show details Hide details


  • 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 FIN_CFIN015 - You do not have authorization for execution ?

    The SAP error message FIN_CFIN015 indicates that a user does not have the necessary authorization to execute a specific transaction or function within the SAP system. This error typically arises in the context of financial operations, particularly in the Central Finance (CFIN) module.

    Cause:

    1. Missing Authorizations: The user lacks the required authorization objects in their user profile to perform the action they are attempting.
    2. Role Assignment: The user may not have been assigned the appropriate roles that include the necessary permissions for the transaction.
    3. Authorization Object Restrictions: There may be restrictions on specific authorization objects that prevent the user from executing the function.
    4. Profile Issues: The user profile may not be correctly configured or may have been altered, leading to missing permissions.

    Solution:

    1. Check User Roles:

      • Verify the roles assigned to the user in transaction SU01 (User Maintenance).
      • Ensure that the user has the necessary roles that include the required authorizations for the transaction.
    2. Review Authorization Objects:

      • Use transaction SU53 immediately after encountering the error to check which authorization objects are missing.
      • This transaction will show the last authorization check and can help identify what is lacking.
    3. Modify Roles:

      • If the user is missing the necessary authorizations, you may need to modify the roles using transaction PFCG (Role Maintenance).
      • Add the required authorization objects to the relevant roles and then assign those roles to the user.
    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 for assistance.
    5. 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: These are specific checks that SAP performs to determine if a user has the right to perform a certain action. Common authorization objects related to financial transactions include F_BKPF_BES (Accounting Document) and F_LFA1_APL (Vendor Master).
    • Transaction Codes:
      • SU01: User Maintenance
      • PFCG: Role Maintenance
      • SU53: Display Authorization Check
    • Documentation: Refer to SAP's official documentation or your organization's internal documentation for specific roles and authorizations related to the Central Finance module.

    By following these steps, you should be able to identify and resolve the authorization issue causing the FIN_CFIN015 error.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker