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Message type: E = Error
Message class: FINS_ACDOCP_API - Message class for package ODATA_FINS_ACDOCP_API
Message number: 002
Message text: Entity &1 does not allow read access. Use &2.
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FINS_ACDOCP_API002
- Entity &1 does not allow read access. Use &2. ?The SAP error message FINS_ACDOCP_API002 indicates that there is an issue with read access to a specific entity in the context of the SAP Financials module, particularly related to the ACDOCP (Actual Cost Document) API. The message typically states that the entity specified (denoted as
&1
) does not allow read access, and it suggests using an alternative entity or method (denoted as&2
).Cause:
- Authorization Issues: The user may not have the necessary authorizations to access the specified entity. This is common in systems with strict role-based access controls.
- Entity Configuration: The entity may be configured in such a way that it does not allow read access due to business rules or settings in the system.
- Data Locking: The entity might be locked for reading due to ongoing processes or transactions that are currently being executed.
- Incorrect Entity Usage: The entity being accessed may not be the correct one for the operation being performed, leading to the error.
Solution:
- Check Authorizations: Ensure that the user has the appropriate authorizations to access the specified entity. This can be done by reviewing the user's roles and permissions in the SAP system.
- Review Entity Configuration: Check the configuration settings for the entity in question. This may involve consulting with a functional consultant or reviewing the relevant customizing settings in the SAP system.
- Use Alternative Entity: Follow the suggestion in the error message to use the alternative entity (
&2
). This may involve modifying the API call or the data retrieval logic to point to the correct entity.- Consult Documentation: Refer to SAP documentation or help resources for more information on the specific entities and their access rights.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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