How To Fix FITVPS719 - No authorization for changing the duty allocation

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 719

• Message text: No authorization for changing the duty allocation

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 FITVPS719 - No authorization for changing the duty allocation ?

  The SAP error message FITVPS719 indicates that a user does not have the necessary authorization to change the duty allocation in the system. This typically occurs in the context of financial or controlling modules where duty allocations are managed.
  Cause:
  The error is caused by a lack of appropriate authorization in the user's role or profile. This can happen due to:
  
  Missing Authorization Object: The user’s role may not include the necessary authorization objects that allow for changes to duty allocations.
  Role Configuration: The roles assigned to the user may not be configured correctly to include the necessary permissions.
  User Profile Issues: The user may not have been assigned the correct profile that includes the required authorizations.
  
  Solution:
  To resolve the FITVPS719 error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Review the user’s roles and authorizations in transaction SU01 or PFCG.
  
  
  
  Modify Roles:
  
  If you have the necessary permissions, you can modify the user’s roles using transaction PFCG to include the required authorization objects.
  Ensure that the authorization objects related to duty allocation (e.g., F_BKPF_BES, F_BKPF_BUK, etc.) are included in the user’s role.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles, contact your SAP security team or administrator. Provide them with the details of the error and the authorization check results from SU53.
  
  
  
  Testing:
  
  After making changes to the roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
  Test the functionality again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to duty allocation functions. This may include objects related to financial transactions, controlling, or specific modules in SAP.
  Documentation: Review SAP documentation or internal guidelines regarding user roles and authorizations to ensure compliance with your organization’s security policies.
  Audit Logs: If necessary, check audit logs to see if there have been any recent changes to user roles or authorizations that might have led to this issue.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FITVPS719 error in SAP.