How To Fix FKKRA060 - No authorization to display transfer records.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRA - FI-CA Integration with Revenue Accounting

• Message number: 060

• Message text: No authorization to display transfer records.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRA060 - No authorization to display transfer records. ?

  The SAP error message FKKRA060 indicates that a user does not have the necessary authorization to display transfer records in the SAP system. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and billing processes.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. Specifically, the user may not have the required authorization object that allows them to view transfer records related to contract accounts.
  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 and help identify 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 viewing transfer records.
  
  
  
  Add Required Authorizations:
  
  If the required authorization is missing, you may need to modify the existing role or create a new role that includes the necessary authorization objects. Common authorization objects related to FI-CA include:
  
  F_KK_BET (Authorization for Contract Accounts)
  F_KK_BET_A (Authorization for Account Management)
  
  
  Ensure that the authorization for displaying transfer records is included.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator. They can assist in granting the appropriate authorizations.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  SE93: Transaction Codes for Authorization Objects
  
  
  
  Documentation:
  
  Review SAP documentation or help files related to authorization management in the FI-CA module for more detailed information on required authorizations.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address specific issues or provide additional guidance on authorization problems in FI-CA.
  
  
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FKKRA060 error message.