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Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 824
Message text: You do not have authorization for rating consumption items
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FKKBIX824
- You do not have authorization for rating consumption items ?The SAP error message FKKBIX824, which states "You do not have authorization for rating consumption items," typically occurs when a user attempts to perform an action related to rating consumption items in the SAP system but lacks the necessary authorizations.
Cause:
- Authorization Issues: The user does not have the required authorization objects assigned to their user profile. This can happen if the user role does not include permissions for the specific transaction or function related to rating consumption items.
- Role Configuration: The roles assigned to the user may not be properly configured to include the necessary authorizations for the actions they are trying to perform.
- Missing Authorization Objects: Specific authorization objects related to the rating of consumption items may not be included in the user's role.
Solution:
- Check User Roles: Verify the roles assigned to the user in transaction
SU01
(User Maintenance). Ensure that the user has the appropriate roles that include the necessary authorizations.- Review Authorization Objects: Use transaction
SU53
immediately after encountering the error to check which authorization objects are missing. This transaction provides a detailed report of the authorization check that failed.- Modify Roles: If you have the necessary permissions, you can modify the user roles in transaction
PFCG
(Profile Generator) to include the required authorization objects. If you do not have the necessary permissions, contact your SAP security administrator to request the changes.- Testing: After making changes to the roles or authorizations, have the user log out and log back in to ensure that the new authorizations take effect. Test the action again to confirm that the error is resolved.
Related Information:
F_BKPF_BES
(Accounting Document) and F_FBCO_BER
(Cost Center Accounting). Check if these or similar objects are relevant to your specific case.If the issue persists after following these steps, it may be necessary to engage with your SAP support team for further investigation.
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