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How To Fix FPRL047 - You are not authorized to perform this action


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FPRL - Payment Release List Messages

  • Message number: 047

  • Message text: You are not authorized to perform this action

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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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FPRL047 - You are not authorized to perform this action ?

    The SAP error message FPRL047, which states "You are not authorized to perform this action," typically indicates that the user does not have the necessary authorizations to execute a specific transaction or action within the SAP system. This can occur in various contexts, such as when trying to access certain reports, execute transactions, or perform specific functions within the SAP Financials module.

    Causes:

    1. Missing Authorizations: The user role assigned to the individual does not include the necessary authorizations for the action they are trying to perform.
    2. Role Configuration Issues: The roles may not be properly configured or assigned to the user.
    3. Authorization Object Restrictions: Specific authorization objects related to the action may not be satisfied.
    4. User Profile Issues: The user profile may not be correctly set up in the system.

    Solutions:

    1. Check User Roles:

      • Verify the roles assigned to the user in transaction SU01 (User Maintenance).
      • Ensure that the user has the appropriate roles that include the necessary authorizations for the action.
    2. Review Authorization Objects:

      • Use transaction SU53 immediately after receiving the error to check which authorization objects are missing.
      • This transaction will show the last authorization check and can help identify what is lacking.
    3. Modify Roles:

      • If the user is missing the required authorizations, a security administrator or someone with the appropriate access should modify the user’s roles in transaction PFCG (Role Maintenance).
      • Add the necessary authorization objects to the user’s role.
    4. Testing:

      • After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
      • Test the action again to confirm that the issue is resolved.
    5. Consult Documentation:

      • Review SAP documentation or internal guidelines regarding user roles and authorizations to ensure compliance with security policies.
    6. Contact SAP Support:

      • If the issue persists and you are unable to resolve it, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes:
      • SU01: User Maintenance
      • PFCG: Role Maintenance
      • SU53: Authorization Check
    • Authorization Objects: Familiarize yourself with the relevant authorization objects that pertain to the action being performed. Common objects in Financials include F_BKPF_BES (Accounting Document) and F_LFA1_APL (Vendor Master).
    • Security Policies: Ensure that any changes made comply with your organization’s security policies and procedures.

    By following these steps, you should be able to identify and resolve the authorization issue related to the FPRL047 error message in SAP.

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