Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 877
Message text: No authorization for document type &
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.
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.
FR877
- No authorization for document type & ?The SAP error message FR877, which states "No authorization for document type &," typically occurs when a user attempts to access or process a document of a specific type for which they do not have the necessary authorizations. This can happen in various SAP modules, such as Financial Accounting (FI) or Controlling (CO), where document types are used to categorize financial transactions.
Cause: Missing Authorizations: The user does not have the required authorization for the specific document type indicated by the "&" in the error message. Role Configuration: The user's assigned roles may not include the necessary permissions for the document type in question. Document Type Restrictions: Certain document types may have restrictions based on company codes, plants, or other organizational units that the user is not authorized to access.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FR876
Logical name "&" is incorrect
What causes this issue? You have specified a logical name for a file which is not correct. A physical name could not be derived from the logical name...
FR875
Items without master record
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR878
Select only one field: 'Replacement return' or 'Supplementary return'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR879
Enter the number of the return to be replaced
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.