How To Fix FQ603 - You have no authorization for the group &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 603

  • Message text: You have no authorization for the group &

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FQ603 - You have no authorization for the group & ?

    The SAP error message FQ603, which states "You have no authorization for the group &," typically occurs when a user attempts to access a specific group or function in the SAP system for which they do not have the necessary authorizations. This can happen in various contexts, such as when trying to execute a transaction, access a report, or perform a specific function related to financial accounting or controlling.

    Cause:

    1. Missing Authorization: The user does not have the required authorization object assigned to their user profile for the specified group.
    2. Role Assignment: The user’s role may not include the necessary permissions to access the group in question.
    3. Group Configuration: The group may be configured in such a way that only certain users or roles can access it.
    4. User Profile Issues: There may be issues with the user profile or the way authorizations are set up in the system.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after receiving the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
      • Alternatively, you can use transaction code SU01 to check the user’s profile and roles.
    2. Review Role Assignments:

      • Check the roles assigned to the user using transaction code PFCG. Ensure that the necessary roles that include the required authorizations for the group are assigned to the user.
    3. Modify Roles:

      • If the required authorization is missing, you may need to modify the existing roles or create a new role that includes the necessary authorization objects. This typically requires access to the role maintenance transaction (PFCG).
    4. Consult with Security Team:

      • If you do not have the necessary permissions to make changes, contact your SAP security team or administrator. Provide them with the details of the error and the context in which it occurred.
    5. Testing:

      • After making changes to roles or authorizations, test the access again to ensure that the issue is resolved.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to the specific groups or functions in SAP. Common objects related to financial transactions include F_BKPF_BES (Accounting Document) and F_FBCO_CO (Controlling).
    • SAP Notes: Check SAP Notes for any known issues or updates related to authorization errors. Sometimes, specific configurations or patches may be required.
    • Documentation: Review SAP documentation or training materials related to user authorizations and role management for a better understanding of how to manage access in the system.

    By following these steps, you should be able to identify the cause of the FQ603 error and implement a solution to resolve it.

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