How To Fix FINS_MAP016 - Error auth check: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_MAP - Management Accounting Platform

  • Message number: 016

  • Message text: Error auth check: &1

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  • 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_MAP016 - Error auth check: &1 ?

    The SAP error message FINS_MAP016 typically indicates an authorization check failure related to a specific action or transaction in the Financial Accounting (FI) or Financial Supply Chain Management (FSCM) modules. The message format includes a placeholder (&1) that usually represents the specific authorization object or action that is being checked.

    Cause:

    The error occurs when a user attempts to perform an action for which they do not have the necessary authorizations. This could be due to:

    1. Missing Authorization Roles: The user’s role does not include the necessary authorizations for the action they are trying to perform.
    2. Incorrectly Configured Authorizations: The authorization objects may not be correctly set up in the user’s profile.
    3. Changes in Authorization Requirements: Recent changes in the system or updates may have altered the authorization requirements for certain transactions.

    Solution:

    To resolve the FINS_MAP016 error, you can follow these steps:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after the error occurs. This will show you the last authorization check that failed and provide details on which authorization object is missing.
      • Alternatively, you can use transaction code SU01 to view the user’s roles and authorizations.
    2. Review Authorization Roles:

      • Ensure that the user has the appropriate roles assigned that include the necessary authorizations for the action they are trying to perform.
      • If the user is missing roles, you may need to assign the correct roles or modify existing ones.
    3. Consult with Security Team:

      • If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator. Provide them with the details from the SU53 transaction to assist in troubleshooting.
    4. Testing:

      • After making changes to roles or authorizations, have the user log out and log back in to test if the issue is resolved.
    5. Documentation:

      • Document any changes made to user roles or authorizations for future reference and compliance.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects related to the financial transactions you are working with. Common objects include F_BKPF_BES, F_BKPF_BUK, etc.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the error message. Sometimes, specific patches or updates may address authorization issues.
    • Training: Ensure that users are trained on the necessary transactions and understand the importance of having the correct authorizations.

    By following these steps, you should be able to identify and resolve the FINS_MAP016 error effectively.

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