How To Fix FINS_MAP017 - No authorization check strategy found for authorization object &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_MAP - Management Accounting Platform

• Message number: 017

• Message text: No authorization check strategy found for authorization object &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.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_MAP017 - No authorization check strategy found for authorization object &1. ?

  The SAP error message FINS_MAP017 indicates that there is no authorization check strategy found for the specified authorization object. This typically occurs in the context of financial applications within SAP, particularly when dealing with authorization checks for financial transactions.
  Cause:
  
  Missing Authorization Check Strategy: The system is unable to find a defined authorization check strategy for the specified authorization object. This can happen if the configuration for authorization checks has not been set up correctly.
  Incorrect Configuration: The authorization object may not be properly configured in the system, or the relevant authorization check strategy has not been assigned to it.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing entries.
  User Role Issues: The user may not have the necessary roles assigned that include the required authorization checks.
  
  Solution:
  
  
  Check Authorization Object Configuration:
  
  Go to transaction SU21 to check the definition of the authorization object that is causing the issue. Ensure that the object is correctly defined and that the necessary fields are included.
  
  
  
  Define Authorization Check Strategy:
  
  Use transaction SPRO to navigate to the relevant configuration settings for financial authorization checks. Ensure that an appropriate authorization check strategy is defined for the authorization object in question.
  You may need to consult with your SAP security team or basis team to ensure that the correct strategy is in place.
  
  
  
  Assign Authorization Check Strategy:
  
  If a strategy exists but is not assigned, you may need to assign it to the relevant authorization object. This can typically be done in the same configuration area where you define the strategy.
  
  
  
  Check User Roles:
  
  Use transaction SU01 to check the roles assigned to the user experiencing the issue. Ensure that the roles include the necessary authorizations for the financial transactions being attempted.
  If roles are missing, you may need to add the appropriate roles or adjust the existing ones.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, verify that all necessary objects were included in the transport request. You may need to re-transport or manually adjust the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific authorization object and the error message for any additional guidance or updates.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU21: Display Authorization Object
  SPRO: SAP Reference IMG (Implementation Guide)
  SU01: User Maintenance
  
  
  Authorization Objects: These are used in SAP to control access to various transactions and data based on user roles.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.