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Message type: E = Error
Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector
Message number: 108
Message text: No authorization to read accounting documents
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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FIQAPS_LOC108
- No authorization to read accounting documents ?The SAP error message FIQAPS_LOC108 indicates that a user does not have the necessary authorization to read accounting documents. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure data security and integrity.
Cause:
The error typically arises due to one or more of the following reasons:
- Missing Authorization Object: The user lacks the required authorization object for accessing accounting documents.
- Role Assignment: The user’s role does not include the necessary permissions to view accounting documents.
- Profile Issues: The user profile may not be correctly configured to allow access to the relevant transaction codes or data.
- Document Type Restrictions: There may be restrictions based on document types that the user is trying to access.
Solution:
To resolve the FIQAPS_LOC108 error, you can follow these steps:
Check User Authorizations:
- Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check and help identify which specific authorization is missing.
- Alternatively, you can use transaction code SU01 to view the user’s profile and roles.
Review Authorization Objects:
- Check the relevant authorization objects, such as F_BKPF_BES (for accounting document access) and F_BKPF_AKT (for document type access).
- Ensure that the user has the necessary authorizations for these objects.
Role Adjustment:
- If the user is missing the required roles, you may need to assign additional roles that include the necessary authorizations.
- This can be done through transaction code PFCG (Profile Generator).
Consult with Security Team:
- If you do not have the necessary permissions to make changes, contact your SAP security team or administrator. They can help adjust the user’s roles and authorizations.
Testing:
- After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
- Test the transaction again to confirm that the issue is resolved.
Related Information:
By following these steps, you should be able to identify and resolve the authorization issue causing the FIQAPS_LOC108 error.
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