How To Fix FINS_CFIN_CO_MESSAGE402 - No authorization to get data from source system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 402

• Message text: No authorization to get data from 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE402 - No authorization to get data from source system &1 ?

  The SAP error message FINS_CFIN_CO_MESSAGE402 indicates that a user does not have the necessary authorization to access data from a specified source system. This error typically occurs in the context of Central Finance (CFIN) when trying to retrieve data from a connected system.
  Cause:
  
  Authorization Issues: The user executing the transaction or report does not have the required authorizations in the source system.
  Role Assignment: The user may not have been assigned the appropriate roles or profiles that grant access to the necessary data.
  Configuration Errors: There may be issues with the configuration of the Central Finance setup, including the connection to the source system.
  Missing Authorizations in the Source System: The user might have the necessary roles in the Central Finance system but lacks the corresponding roles in the source system.
  
  Solution:
  
  
  Check User Authorizations:
  
  Verify the user’s roles and authorizations in both the Central Finance system and the source system.
  Use transaction code SU53 immediately after the error occurs to analyze the missing authorizations.
  
  
  
  Role Assignment:
  
  Ensure that the user has been assigned the correct roles that include the necessary authorizations to access the data in the source system.
  If roles are missing, work with your SAP security team to assign the appropriate roles.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Central Finance system to ensure that the connection to the source system is correctly set up.
  Validate that the logical system and RFC connections are properly configured.
  
  
  
  Testing:
  
  After making changes to roles or configurations, test the access again to confirm that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and authorization management for any specific guidance or updates.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU01: User maintenance to check and modify user roles.
  SU53: Display authorization check to see what authorizations are missing.
  PFCG: Role maintenance to create or modify roles.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on authorization issues in Central Finance.
  
  
  Central Finance Documentation: Review SAP Help Portal for Central Finance to understand the authorization concepts and best practices.
  
  
  If the issue persists after following these steps, it may be necessary to engage with your SAP Basis or Security team for further investigation.