Message type: E = Error
Message class: FPP - FPP: Message Class
Message number: 400
Message text: No authorization for FPP transaction
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FPP400
- No authorization for FPP transaction ?The SAP error message FPP400, which states "No authorization for FPP transaction," typically indicates that the user does not have the necessary permissions to execute the FPP (Financial Planning and Performance) transaction. This can occur in various SAP modules, particularly in financial planning and controlling.
Cause: Missing Authorization Roles: The user may not have been assigned the appropriate authorization roles that include permissions for the FPP transaction. Authorization Object Restrictions: The authorization objects related to the FPP transaction may not be properly configured or may restrict access based on certain criteria (e.g., company code, activity type). User Profile Issues: The user profile may not be correctly set up, or the user may not be part of the necessary user groups that have access to the FPP transaction. Changes in Authorization: Recent changes in the authorization roles or profiles may have inadvertently removed access to the FPP transaction.
Solution: Check User Authorizations: Use transaction code SU53 immediately after receiving
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