How To Fix FKKSK_MSG_VAT020 - You are not authorized for &1 in Electronic VAT ledger report (SK)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 020

• Message text: You are not authorized for &1 in Electronic VAT ledger report (SK)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSK_MSG_VAT020 - You are not authorized for &1 in Electronic VAT ledger report (SK) ?

  The SAP error message FKKSK_MSG_VAT020 indicates that a user does not have the necessary authorization to access a specific function or report related to the Electronic VAT ledger in the SAP system. This error typically arises when a user attempts to execute a transaction or report that requires specific authorizations that they do not possess.
  Cause:
  
  Missing Authorizations: The user lacks the required authorization objects to access the Electronic VAT ledger report.
  Role Assignment: The user’s role may not include the necessary permissions for the specific transaction or report.
  Configuration Issues: There may be configuration settings in the SAP system that restrict access to certain reports based on user roles.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insights into which specific authorization object is missing.
  Review the user’s roles and authorizations in transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Modify Roles:
  
  If the required authorization is missing, you may need to modify the user’s role or assign a new role that includes the necessary authorizations for the Electronic VAT ledger report.
  Ensure that the role includes the relevant authorization objects, such as F_SKA1_AKT (for accounting) or any other relevant objects related to VAT reporting.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
  
  
  
  Testing:
  
  After adjustments are made, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt to run the report again.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that pertain to VAT reporting and electronic ledgers in SAP.
  Documentation: Refer to SAP documentation or help resources for detailed information on Electronic VAT reporting and the specific authorizations required.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or known issues.
  
  By following these steps, you should be able to resolve the authorization issue related to the FKKSK_MSG_VAT020 error message.