How To Fix FKK_EBPP_SERVICE060 - No Authorization to display payments in Contract Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_EBPP_SERVICE -

• Message number: 060

• Message text: No Authorization to display payments in Contract Accounting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBPP_SERVICE060 - No Authorization to display payments in Contract Accounting ?

  The SAP error message FKK_EBPP_SERVICE060 indicates that a user does not have the necessary authorization to display payments in Contract Accounting (FI-CA). This error typically arises in scenarios where users are trying to access payment information related to contracts, but their user roles or authorizations do not permit such access.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role. In SAP, access to various functionalities is controlled through authorization objects, and if a user does not have the required permissions, they will encounter this error when attempting to perform actions related to payments in Contract Accounting.
  Solution:
  To resolve this issue, 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 that failed, providing insight into which specific authorization object is missing.
  
  
  
  Review Authorization Roles:
  
  Go to transaction code PFCG to review the roles assigned to the user. Check if the roles include the necessary authorizations for displaying payments in Contract Accounting.
  
  
  
  Modify Roles:
  
  If the required authorizations are missing, you may need to modify the existing roles or create a new role that includes the necessary authorization objects. Common authorization objects related to Contract Accounting include:
  
  F_KKBEW (Contract Accounting: Authorization for Business Transactions)
  F_KKOPR (Contract Accounting: Authorization for Payment Processing)
  
  
  Ensure that the authorization for displaying payments is included.
  
  
  
  Assign the Updated Role:
  
  After updating the roles, ensure that the user is assigned the updated role. This may require a user to log off and log back in for the changes to take effect.
  
  
  
  Testing:
  
  After making the changes, have the user attempt to access the payment information again to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Authorization Management: Understanding how SAP authorization works is crucial. Familiarize yourself with the concept of authorization objects, roles, and profiles.
  Transaction Codes:
  
  SU01: User maintenance (to check user roles).
  SU53: Display authorization check.
  PFCG: Role maintenance.
  
  
  Documentation: Refer to SAP documentation or your organization's SAP security policies for detailed information on authorization management and best practices.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP security team or a functional consultant who specializes in Contract Accounting for further assistance.