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Message type: E = Error
Message class: FPB_PERSONALIZATION - Personalization
Message number: 124
Message text: No authorization for segment &1 in interval &2 to &3
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FPB_PERSONALIZATION124
- No authorization for segment &1 in interval &2 to &3 ?The SAP error message FPB_PERSONALIZATION124 indicates that a user does not have the necessary authorization to access a specific segment within a defined interval. This error typically arises in the context of SAP Financial Planning and Budgeting (FPB) or similar modules where user access is controlled through authorization objects.
Cause:
- Missing Authorizations: The user attempting to access the segment does not have the required authorizations assigned in their user profile.
- Authorization Object Configuration: The authorization objects related to the specific segment and interval may not be correctly configured or assigned to the user roles.
- Segment and Interval Restrictions: The segment and interval specified in the error message may have restrictions that prevent access based on the user's role or profile.
Solution:
Check User Authorizations:
- Use transaction code SU53 immediately after encountering the error to analyze the authorization check. This will show which authorization object failed.
- Review the user’s roles and profiles in transaction SU01 (User Maintenance) or PFCG (Role Maintenance) to ensure that the necessary authorizations are included.
Modify Roles:
- If the required authorizations are missing, you may need to modify the user’s roles or create a new role that includes the necessary authorizations for the segment and interval.
- Ensure that the authorization objects related to FPB are included in the role.
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 roles or authorizations, have the user log out and log back in to test if the issue is resolved.
Related Information:
F_BKPF_BES
(Accounting Document) or others that may pertain to your specific configuration.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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