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Message type: E = Error
Message class: FN - BAPI Messages
Message number: 006
Message text: You are not authorized to display G/L accounts with authorization group &
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FN006
- You are not authorized to display G/L accounts with authorization group & ?The SAP error message FN006 indicates that a user does not have the necessary authorization to display General Ledger (G/L) accounts that are assigned to a specific authorization group. This is a common issue in SAP systems where access control is enforced through authorization objects.
Cause:
The error occurs due to the following reasons:
- Authorization Group Restrictions: The G/L accounts are assigned to an authorization group, and the user does not have the required authorization to access that group.
- Missing Authorization Object: The user’s role may not include the necessary authorization object that allows access to the specified G/L accounts.
- Role Assignment: The user may not have been assigned the correct roles that include the necessary authorizations.
Solution:
To resolve the FN006 error, you can take the following steps:
Check User Authorizations:
- Use transaction code
SU53
immediately after encountering the error to see which authorization check failed. This will provide insight into what is missing.Review Authorization Groups:
- Identify the authorization group assigned to the G/L accounts in question. You can do this by checking the G/L account master data in transaction
FS00
.Modify User Roles:
- If you have the necessary permissions, you can modify the user’s roles to include the required authorization for the specific authorization group. This can be done using transaction
PFCG
(Profile Generator).- Ensure that the role includes the authorization object
F_BKPF_BES
(for document management) andF_LFA1_APL
(for vendor master data), if applicable.Request Role Changes:
- If you do not have the necessary permissions to change roles, contact your SAP security administrator or the person responsible for user access management. Provide them with the details of the error and the G/L accounts you need access to.
Testing:
- After changes are made, test the access again to ensure that the error is resolved.
Related Information:
Authorization Objects: In SAP, authorization objects are used to control access to various functions. For G/L accounts, the relevant authorization objects include:
F_BKPF_BES
: Authorization for accounting documents.F_LFA1_APL
: Authorization for vendor master data.Transaction Codes:
SU53
: Display authorization check.PFCG
: Role maintenance.FS00
: G/L account master data 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 resolve the FN006 error and gain the necessary access to the G/L accounts.
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