How To Fix FP149 - No display authorization


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FP - Invoice Parking

  • Message number: 149

  • Message text: No display authorization

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  • 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 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:

    1. Missing Authorization: The user does not have the required authorization object assigned to their user profile.
    2. Role Assignment: The user’s role may not include the necessary permissions to view the specific data or transaction.
    3. Authorization Object: The specific authorization object related to the transaction or report is not included in the user's profile.

    Solution:

    1. 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.
    2. 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) and F_BKPF_AKT (Accounting Document: Authorization).
    3. 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.
    4. 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:

    • Authorization Concept: Understanding how SAP authorization works is crucial. SAP uses a role-based access control model, where users are assigned roles that contain various authorization objects.
    • Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
    • Security Audit: Regular audits of user roles and authorizations can help prevent such issues from occurring in the future.

    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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