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Message type: E = Error
Message class: FP - Invoice Parking
Message number: 149
Message text: No display authorization
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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FP149
- No display authorization ?The SAP error message FP149, which states "No display authorization," typically occurs when a user attempts to access a transaction or report for which they do not have the necessary authorization. This can happen in various SAP modules, including Financial Accounting (FI) and Controlling (CO).
Cause:
- Missing Authorization: The user does not have the required authorization object assigned to their user profile.
- Role Assignment: The user’s role may not include the necessary permissions to view the specific data or transaction.
- Authorization Object: The specific authorization object related to the transaction or report is not included in the user's profile.
Solution:
Check User Roles:
- Go to transaction code
SU01
(User Maintenance) and enter the user ID.- Check the roles assigned to the user and ensure that the necessary roles that include display authorization for the relevant transactions are assigned.
Review Authorization Objects:
- Use transaction code
SU53
immediately after receiving the error to see which authorization check failed. This will provide insight into which specific authorization object is missing.- Common authorization objects for financial transactions include
F_BKPF_BES
(Accounting Document) andF_BKPF_AKT
(Accounting Document: Authorization).Modify Roles:
- If you have the necessary permissions, you can modify the roles using transaction code
PFCG
(Role Maintenance) to include the required authorization objects.- If you do not have the necessary permissions, contact your SAP security administrator to request the required access.
Testing:
- After making changes to roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
- Test the transaction again to confirm that the issue is resolved.
Related Information:
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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