How To Fix FKKORDER153 - You have no authorization for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 153

• Message text: You have no authorization for &1 &2 &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER153 - You have no authorization for &1 &2 &3 ?

  The SAP error message FKKORDER153, which states "You have no authorization for &1 &2 &3," typically indicates that the user does not have the necessary authorizations to perform a specific action related to the financial contract or order in the SAP system. This error is common in the context of SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA).
  Cause:
  
  Authorization Issues: The user attempting to perform the action does not have the required authorization objects assigned in their user profile.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or object.
  Object-Specific Restrictions: There may be restrictions based on the specific object types (e.g., contract, order) that the user is trying to access.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
  Review the authorization logs to identify the missing authorizations.
  
  
  
  Modify User Roles:
  
  If you have the necessary permissions, you can modify the user roles using transaction code PFCG. Ensure that the required authorization objects are included in the roles assigned to the user.
  If you do not have the necessary permissions, contact your SAP security administrator or BASIS team to request the required authorizations.
  
  
  
  Testing:
  
  After making changes to the user roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
  Test the transaction again to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to financial transactions in SAP include F_BKPF_BSA, F_FICA_CUS, and F_FICA_DOC. Check if these or similar objects are relevant to the transaction being performed.
  Documentation: Refer to SAP documentation or the SAP Help Portal for detailed information on authorization management and best practices.
  Support: If the issue persists after checking authorizations, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FKKORDER153 error message.