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Message type: E = Error
Message class: FPB_PERSONALIZATION - Personalization
Message number: 045
Message text: No authorization for internal order &1 in interval &2 to &3 in CO area &4
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FPB_PERSONALIZATION045
- No authorization for internal order &1 in interval &2 to &3 in CO area &4 ?The SAP error message FPB_PERSONALIZATION045 indicates that a user does not have the necessary authorization to access a specific internal order within a defined interval in a particular controlling (CO) area. This error typically arises in the context of financial reporting or when trying to access specific cost objects in SAP.
Cause:
- Missing Authorizations: The user lacks the required authorization for the internal order specified in the error message.
- Authorization Object: The relevant authorization object (e.g.,
C_OA_XX
for internal orders) may not be properly assigned to the user's role.- Interval Restrictions: The user may have access to the CO area but not to the specific internal order or the date range specified in the error message.
- Profile Issues: The user’s profile may not include the necessary permissions for the operations they are trying to perform.
Solution:
Check User Authorizations:
- Use transaction code SU53 immediately after the error occurs to see which authorization check failed.
- Review the user’s roles and profiles in transaction SU01 or PFCG to ensure that the necessary authorizations for internal orders are included.
Modify Roles:
- If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required authorizations for the internal order and CO area.
- Ensure that the authorization object for internal orders (
C_OA_XX
) is included in the role with the appropriate values for the internal order and CO area.Consult with Security Team:
- If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to request the required access.
Testing:
- After making changes to the user’s authorizations, have the user log out and log back in to ensure that the new authorizations take effect.
- Test the transaction again to confirm that the error has been resolved.
Related Information:
C_OA_XX
(for internal orders) and C_TKA_XX
(for controlling area).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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