How To Fix FIRU_IMPRTCSTMSDECLN701 - No authorization to perform action for Supplier &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_IMPRTCSTMSDECLN - Message class for Import Customs Declaration

• Message number: 701

• Message text: No authorization to perform action for Supplier &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_IMPRTCSTMSDECLN701 - No authorization to perform action for Supplier & ?

  The SAP error message FIRU_IMPRTCSTMSDECLN701 indicates that a user does not have the necessary authorization to perform a specific action related to a supplier. This error typically arises in the context of supplier management or procurement processes within SAP.
  Cause:
  
  Authorization Issues: The user attempting to perform the action does not have the required authorization roles or permissions assigned in their user profile.
  Role Configuration: The roles assigned to the user may not include the necessary authorizations for the specific transaction or action related to the supplier.
  Object-Specific Restrictions: There may be restrictions on certain supplier records that prevent the user from accessing or modifying them.
  
  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.
  Review the user’s roles and authorizations in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Role Adjustment:
  
  If the user lacks the necessary authorizations, work with your SAP security team to adjust the user’s roles or create a new role that includes the required authorizations for supplier management.
  Ensure that the role includes the necessary authorization objects related to supplier actions (e.g., F_BKPF_BES, F_LFA1_APR, etc.).
  
  
  
  Testing:
  
  After making changes to the user’s roles, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the action again to confirm that the error has been resolved.
  
  
  
  Documentation:
  
  Document any changes made to user roles and authorizations for future reference and compliance.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that pertain to supplier management in SAP. This can include objects related to financial accounting, purchasing, and vendor management.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates may address authorization issues.
  Training: Ensure that users are trained on the necessary processes and understand the importance of having the correct authorizations for their roles.
  
  If the issue persists after checking and adjusting authorizations, it may be necessary to consult with your SAP Basis or security team for further investigation.