How To Fix FKKVT123 - You are not authorized to display products

FKKVT123 - Overview

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 123

• Message text: You are not authorized to display products

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FKKVT123 - Details

• The SAP error message FKKVT123 ("You are not authorized to display products") typically occurs in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when a user attempts to access product-related information without the necessary authorizations.
  
  Cause:
  The error is primarily caused by insufficient user authorizations. This can happen if:
  
  The user role assigned to the individual does not include the necessary permissions to view product information.
  The authorization objects related to product display are not properly configured for the user.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Roles and Authorizations:
  
  Go to transaction code SU01 (User Maintenance) and enter the user ID experiencing the issue.
  Review the roles assigned to the user and check if they include the necessary authorizations for product display.
  
  
  
  Review Authorization Objects:
  
  The relevant authorization objects for product display may include:
  F_SKA1_AKT (Authorization for master data in accounts receivable)
  F_SKA1_BER (Authorization for business area)
  F_FKK_VT (Authorization for contract