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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 749
Message text: BP data masked; you are not authorized to generate file(s)
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FR749
- BP data masked; you are not authorized to generate file(s) ?The SAP error message FR749 indicates that the user is not authorized to generate files related to Business Partner (BP) data due to data masking restrictions. This typically occurs in scenarios where sensitive information is involved, and access is restricted based on user roles and authorizations.
Cause:
- Authorization Issues: The user attempting to generate the file does not have the necessary authorizations to access the Business Partner data in its unmasked form.
- Data Masking Configuration: The system is configured to mask certain sensitive data fields, and the user’s role does not permit access to these fields.
- Role Assignment: The user may not be assigned to the correct roles or profiles that allow access to the required transaction or data.
Solution:
Check User Authorizations:
- Review the user’s roles and authorizations in the SAP system. This can be done using transaction code
SU01
(User Maintenance) orPFCG
(Role Maintenance).- Ensure that the user has the necessary authorizations for the Business Partner data and the specific transaction they are trying to execute.
Modify Role Assignments:
- If the user lacks the necessary authorizations, you may need to modify their role assignments or create a new role that includes the required authorizations.
- Consult with your SAP security team or administrator to ensure that the user is granted the appropriate access without compromising data security.
Review Data Masking Settings:
- Check the configuration settings for data masking in your SAP system. This may involve reviewing the settings in the relevant modules (e.g., SAP MDG, SAP S/4HANA).
- Ensure that the data masking rules are correctly set up and that they align with your organization’s data protection policies.
Testing:
- After making changes to the user’s authorizations or roles, have the user log out and log back in to test if the issue is resolved.
- Attempt to generate the file again to confirm that the authorization error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
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