Do you have any question about this error?
Message type: E = Error
Message class: FITVPS -
Message number: 121
Message text: No authorization for & a separation allowance event
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.
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.
FITVPS121
- No authorization for & a separation allowance event ?The SAP error message FITVPS121 indicates that a user does not have the necessary authorization to process a separation allowance event. This error typically arises in the context of personnel administration or payroll processing within the SAP system, particularly when dealing with employee benefits or compensation related to separation from employment.
Cause:
- Authorization Issues: The user attempting to execute the transaction does not have the required authorization roles or permissions assigned in the SAP system.
- Missing Roles: The user may not have been assigned the appropriate roles that include access to the separation allowance event.
- Configuration Errors: There may be issues in the configuration of the authorization objects related to the separation allowance events.
Solution:
Check User Roles:
- Verify the roles assigned to the user in the SAP system. This can be done by using transaction code
SU01
to view the user profile.- Ensure that the user has the necessary roles that include authorization for processing separation allowance events.
Authorization Object:
- Identify the relevant authorization objects that control access to separation allowance events. Common authorization objects include
P_ORGIN
(Personnel Administration) andP_ABAP
(for ABAP programs).- Use transaction code
SU53
immediately after encountering the error to check which authorization checks failed. This will provide insight into what specific authorizations are missing.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.
- Ensure that the role is properly assigned and that the changes are transported to the relevant environments (e.g., from development to production).
Testing:
- After making changes to the user roles or authorizations, have the user log out and log back in to refresh their session.
- Test the transaction again to confirm that the issue has been resolved.
Related Information:
By following these steps, you should be able to resolve the FITVPS121 error and ensure that the user has the necessary permissions to process separation allowance events.
Get instant SAP help. Start your 7-day free trial now.
FITVPS120
No Authorization to & separation allowance event &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FITVPS119
This combination of postal code and city does not exist (see input help)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FITVPS122
Start of period changed to &1, end of travel allowance changed to &2
What causes this issue? In the trip provision variant that applies to you, the rule is that as soon as gratuitous accommodations are officially avail...
FITVPS123
End of period changed to &1, end of travel allowance changed to &2
What causes this issue? In the trip provision variant that applies to you, the rule is that as soon as gratuitous accommodations are officially avail...
Click on this link to search all SAP messages.