How To Fix FINS_CFIN_CB010 - You are not authorized to perform this function.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CB - Central Budgeting

• Message number: 010

• Message text: You are not authorized to perform this function.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CB010 - You are not authorized to perform this function. ?

  The SAP error message FINS_CFIN_CB010 indicates that a user is not authorized to perform a specific function within the SAP system. This error typically arises in the context of financial processes, particularly in Central Finance (CFIN) scenarios.
  Cause:
  
  Authorization Issues: The most common cause of this error is that the user does not have the necessary authorizations assigned to their user profile to perform the action they are attempting.
  Role Assignment: The user may not have the appropriate roles assigned that include the necessary transaction codes or authorizations for the function.
  Missing Authorization Objects: The required authorization objects for the specific function may not be included in the user's roles.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check which authorization check failed. This will provide insight into what specific authorization is missing.
  Alternatively, you can use transaction code SU01 to view the user's profile and roles.
  
  
  
  Review Role Assignments:
  
  Check the roles assigned to the user in transaction PFCG. Ensure that the roles include the necessary authorizations for the function being accessed.
  If the user needs additional roles, work with your SAP security team to assign the appropriate roles.
  
  
  
  Modify Roles:
  
  If you have the necessary permissions, you can modify existing roles to include the missing authorization objects. This may involve adding specific transaction codes or authorization objects that are required for the function.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator. Provide them with the details of the error and the transaction you were trying to execute.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Test the function again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that pertain to the financial functions in SAP. Common objects include F_BKPF_BES, F_BKPF_BUK, and others depending on the specific function.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to authorization in Central Finance or the specific transaction you are working with.
  Documentation: Review SAP documentation related to user roles and authorizations, especially in the context of Central Finance, to understand the necessary configurations.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FINS_CFIN_CB010 error.