Message type: E = Error
Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report
Message number: 025
Message text: You don't have authorization to run this report
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.
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.
The SAP error message FINS_CFIN_BC_REPORT025 indicates that a user does not have the necessary authorization to execute a specific report in the SAP system. This is a common issue in SAP environments where access control is strictly enforced to ensure data security and compliance.
Cause: Missing Authorization Object: The user may not have the required authorization object assigned to their user profile. Each report in SAP is linked to specific authorization objects that control access. Role Assignment: The user may not be assigned to the appropriate role that includes the necessary permissions to run the report. Profile Issues: The user profile may not be updated or may have been modified, leading to the loss of access rights. Transaction Code Restrictions: The transaction code associated with the report may have restrictions based on user roles.
Solution: Check User Authorizations: Use transaction code SU53 immediately after receiving the error to check the authorization check that failed. This will provide insight
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_CFIN_BC_REPORT024
Multiple assignments found for cost object &2 of source system &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_BC_REPORT023
Document splitting: Company code &1 has no matching company code in CFIN
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_BC_REPORT026
Logical system: &1; error: &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_BC_REPORT027
Table &1 not available in logical system &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.