How To Fix FR432 - You do not have any authorization for account type &


FR432 - Overview

  • Message type: E = Error

  • Message class: FR - Messages for FI Reporting

  • Message number: 432

  • Message text: You do not have any authorization for account type &

  • Show details Hide details
  • What causes this issue?

    You do not have authorization for account type &V1&.

    System Response

    Data cannot be processed for account type &V1&.

    How to fix this error?

    If you have to edit the specified account type, then ask your system
    administrator to give you the following authorization:

    For customers, you need the activity "03" for authorization object
    "F_KNA1_APP".


    For vendors, you need the activity '03' for authorization object
    "F_LFA1_APP".


    HR master data requires a report-specific authorization. The
    authorization object is P_ABAP. You can find the object under the
    heading "HR: Reporting" in the list of authorizations. There you must
    enter the report you started with a value of "2".


    Error message extract from SAP system. Copyright SAP SE.


FR432 - Details

  • The SAP error message FR432, which states "You do not have any authorization for account type &," typically occurs when a user attempts to access or perform an action related to a specific account type for which they do not have the necessary authorizations. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
    
    Cause: Missing Authorizations: The user’s role or profile does not include the necessary authorizations for the specified account type (e.g., asset accounts, expense accounts, etc.). Incorrect Role Assignment: The user may not be assigned the correct role that includes access to the required account type.
    Configuration Issues: There may be configuration settings in the authorization objects that restrict access to certain account types. User Group Restrictions: The user may belong to a group that has limited access to specific account types.
    Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to see which authorization check

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FR432 - Related SAP Errors

  • FR431  Error reported: & & &
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FR430  No error reported
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FR433 User & is blocking the prenotification data
    What causes this issue? User &V1& is blocking the prenotification data which you want to edit.System Response The required function can curr...

  • FR434 Document & & cannot be processed
    What causes this issue? The document contains both customer line items and vendor line items.System Response The system issues an error message and ...

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