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Message type: E = Error
Message class: FN - BAPI Messages
Message number: 506
Message text: You are not authorized to display customer balances
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.
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FN506
- You are not authorized to display customer balances ?The SAP error message FN506, which states "You are not authorized to display customer balances," typically indicates that the user does not have the necessary authorizations to view customer balance information in the SAP system. This can occur in various modules, particularly in Financial Accounting (FI) or Sales and Distribution (SD).
Cause:
- Authorization Issues: The user role assigned to the individual does not include the necessary authorizations to access customer balance data.
- Missing Authorization Objects: Specific authorization objects related to customer account information may not be included in the user's profile.
- Profile Configuration: The user’s profile may not be correctly configured to allow access to the required transactions or reports.
Solution:
Check User Roles: Verify the roles assigned to the user in the SAP system. This can be done by navigating to transaction code
SU01
(User Maintenance) and checking the roles assigned to the user.Review Authorization Objects: Identify the relevant authorization objects that control access to customer balances. Common authorization objects include:
F_BKPF_BSA
(Accounting Document: Authorization for Document Type)F_KNA1_AKT
(Customer Master: Authorization for Account Group)F_KNA1_BSA
(Customer Master: Authorization for Company Code)You can check these objects in transaction code
SU53
after the error occurs to see what specific authorizations are missing.Modify User Roles: If the user lacks the necessary authorizations, a security administrator or someone with the appropriate permissions should modify the user’s roles or create a new role that includes the required authorizations.
Testing: After making changes to the user roles or authorizations, have the user log out and log back in to test if the issue is resolved.
Documentation: Ensure that any changes made to user roles and authorizations are documented for future reference and compliance.
Related Information:
Transaction Codes:
SU01
- User MaintenanceSU53
- Display Authorization CheckPFCG
- Role Maintenance (to create or modify roles)SAP Notes: Check SAP Notes for any specific guidance or updates related to authorization issues and error FN506.
User Training: Ensure that users are trained on the importance of authorization and how to request access if they encounter issues.
If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or Security team for further investigation.
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