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

SAP Error Message - Details

• 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 &

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR432 - You do not have any authorization for account type & ?

  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 failed. This will provide insight into what specific authorization is missing.
  Review the user’s roles and profiles in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorization, you may need to modify their roles in PFCG to include the required authorization objects for the specific account type.
  Ensure that the authorization objects related to account types (e.g., F_BKPF_BSA, F_BKPF_BSA) are included in the user’s role.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Documentation:
  
  Document any changes made to user roles or authorizations for future reference and compliance.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to account types in SAP. Common objects include:
  
  F_BKPF_BSA: Authorization for accounting documents.
  F_LFA1_APP: Authorization for vendor master data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to authorization errors. You can search for relevant notes in the SAP Support Portal.
  
  
  Training: Consider training sessions for users to understand how to manage their authorizations and the importance of proper role assignments.
  
  
  By following these steps, you should be able to identify the cause of the FR432 error and implement a solution to resolve it.