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How To Fix FKK_SG011 - You are not authorized to execute the check run


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_SG - Messages of Safeguard Routines of FI-CA

  • Message number: 011

  • Message text: You are not authorized to execute the check run

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_SG011 - You are not authorized to execute the check run ?

    The SAP error message FKK_SG011 ("You are not authorized to execute the check run") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the user does not have the necessary authorizations to perform a specific action related to the check run process.

    Cause:

    The primary cause of this error is a lack of appropriate authorization in the user's role or profile. In SAP, access to various functions is controlled through authorization objects, and if the user does not have the required permissions, they will encounter this error when attempting to execute the check run.

    Solution:

    To resolve this issue, you can follow these steps:

    1. Check User Authorizations:

      • Verify the user's roles and authorizations in the SAP system. This can be done by using transaction code SU01 (User Maintenance) to check the user's profile.
      • Look for the authorization objects related to the check run process in FI-CA. Common authorization objects that may be relevant include:
        • F_FKK_VKONT (Contract Account)
        • F_FKK_VKONT (Authorization for Contract Accounts)
        • F_FKK_VKONT (Authorization for Check Run)
    2. Modify User Roles:

      • If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required authorizations.
      • Use transaction code PFCG (Role Maintenance) to adjust the roles and add the necessary authorization objects.
    3. Consult with Security Team:

      • If you do not have the necessary permissions to change user roles or authorizations, contact your SAP security team or administrator. They can help you identify the missing authorizations and make the necessary adjustments.
    4. Testing:

      • After making changes to the user’s authorizations, have the user log out and log back in to ensure that the new authorizations take effect.
      • Attempt to execute the check run again to confirm that the issue has been resolved.

    Related Information:

    • Authorization Objects: Understanding how authorization objects work in SAP is crucial for managing user access. You can refer to SAP documentation or your organization's security policies for more details.
    • Transaction Codes:
      • SU01: User Maintenance
      • PFCG: Role Maintenance
      • S_USER_AUTH: Authorization Check
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on authorization issues in FI-CA.

    By following these steps, you should be able to resolve the FKK_SG011 error and allow the user to execute the check run successfully.

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