How To Fix FINB_ACINST013 - Error during authorization check

FINB_ACINST013 - Overview

• Message type: E = Error

• Message class: FINB_ACINST -

• Message number: 013

• Message text: Error during authorization check

What causes this issue?

You are trying to check authorization for activity &V2& in Accounting
instance &v1&.

System Response

Processing is terminated.

How to fix this error?

Make sure that your authorization profile is set correctly for
authorization object FINB_ACINS.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_ACINST013 - Error during authorization check ?

  The SAP error message FINB_ACINST013 typically indicates that there is an issue with authorization checks related to financial accounting or a specific transaction in the SAP system. This error can occur when a user attempts to perform an action for which they do not have the necessary permissions.
  
  Cause:
  
  Missing Authorizations: The user does not have the required authorizations to execute the transaction or access the specific financial data.
  Role Assignment Issues: The user’s role may not be correctly assigned or may not include the necessary authorizations.
  Authorization Object Restrictions: The authorization objects related to the financial transactions may have restrictions that prevent the user from proceeding.
  Profile Changes: Recent changes to user profiles or roles may have inadvertently removed necessary authorizations.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to analyze the authorization check failure. This will show which authorization object failed and why.
  Review the user’s roles and profiles in transaction SU01