How To Fix FKKID_MSG033 - You are not authorized to post &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

  • Message number: 033

  • Message text: You are not authorized to post &1

  • Show details Hide details
  • What causes this issue?

    You are not authorized to <ZH>post &V1&</> in the given transaction.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Ask your system administrator to grant you authorization for the
    <ZK>post </>activity using the authorization object
    <DS:UO.F_KKID_VAT>F_KKID_VAT</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKID_MSG033 - You are not authorized to post &1 ?

    The SAP error message FKKID_MSG033 ("You are not authorized to post &1") typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the user does not have the necessary authorization to perform a specific posting action.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Authorizations: The user role assigned to the user does not include the necessary authorizations for the specific posting action they are trying to perform.
    2. Authorization Object Restrictions: The authorization objects related to financial postings (e.g., F_SKA1_AKT, F_SKA1_BET, etc.) may not be properly configured for the user.
    3. User Role Issues: The user may not be assigned to the correct role that includes the necessary permissions for the transaction.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization is missing.
      • Alternatively, you can use transaction code SU01 to view the user’s roles and authorizations.
    2. Review Authorization Roles:

      • Ensure that the user has the appropriate roles assigned that include the necessary authorizations for the posting action.
      • If the user is missing a role, you may need to assign the correct role that includes the required authorizations.
    3. Modify Authorization Objects:

      • If the user has the correct role but still encounters the error, you may need to modify the authorization objects associated with that role to include the necessary permissions.
      • This may involve working with your SAP security team to ensure that the roles are correctly configured.
    4. Consult with SAP Security Team:

      • If you are not able to resolve the issue on your own, consult with your SAP security team or administrator. They can help analyze the authorization issues and make the necessary adjustments.
    5. Testing:

      • After making changes to roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Then, test the transaction again to see if the error persists.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects that control posting rights in SAP FI-CA or Convergent Charging.
    • Transaction Codes: Common transaction codes related to user management and authorization checks include:
      • SU01: User Maintenance
      • SU53: Display Authorization Check
      • PFCG: Role Maintenance
    • Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.

    By following these steps, you should be able to identify and resolve the authorization issue causing the FKKID_MSG033 error.

    • Do you have any question about this error?


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