How To Fix FITVPS720 - No authorization for displaying the duty allocation

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 720

• Message text: No authorization for displaying the duty allocation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS720 - No authorization for displaying the duty allocation ?

  The SAP error message FITVPS720 indicates that a user does not have the necessary authorization to display the duty allocation. This typically occurs in the context of SAP's Public Sector Management (PSM) module, particularly when dealing with budgetary control and fund management.
  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 may not have the required authorization object that allows them to view duty allocations.
  Role Configuration: The user's assigned role may not include the necessary permissions for the specific transaction or report they are trying to access.
  Profile Issues: The user profile may not be correctly set up to include the necessary authorizations.
  
  Solution:
  To resolve the FITVPS720 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 Role Assignments:
  
  Check the roles assigned to the user using transaction code SU01 (User Maintenance). Ensure that the roles include the necessary authorizations for displaying duty allocations.
  
  
  
  Modify Role or Create New Role:
  
  If the required authorizations are missing, you may need to modify the existing role or create a new role that includes the necessary authorization objects. Common authorization objects related to duty allocation might include:
  
  F_SKA1_AKT (for account assignment)
  F_SKA1_BUD (for budget management)
  
  
  Use transaction code PFCG to manage roles and authorizations.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
  
  
  
  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 error is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects in SAP that pertain to your specific module and transactions.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or known issues.
  Documentation: Review SAP documentation or training materials related to user authorizations and role management in your specific SAP environment.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FITVPS720 error.