How To Fix FSH_ARUN_MSG186 - Error during authorization check


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_ARUN_MSG - ARUN Message Class

  • Message number: 186

  • Message text: Error during authorization check

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSH_ARUN_MSG186 - Error during authorization check ?

    The SAP error message FSH_ARUN_MSG186 typically indicates that there is an issue with authorization checks related to the Financial Services (FS) module, particularly in the context of the SAP Financial Services (FS) application. This error can occur when a user attempts to perform an action for which they do not have the necessary authorizations.

    Cause:

    1. Missing Authorizations: The user does not have the required authorizations to perform the action they are attempting.
    2. Role Assignment: The user’s role may not include the necessary permissions for the specific transaction or function.
    3. Authorization Objects: The relevant authorization objects may not be properly configured or assigned to the user’s profile.
    4. Profile Issues: There may be issues with the user profile or the way roles are assigned in the system.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after the error occurs to analyze the authorization check failure. This will show which authorization object failed and why.
      • Review the user’s roles and authorizations in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
    2. Adjust Roles:

      • If the user lacks the necessary authorizations, you may need to adjust their roles or create a new role that includes the required authorizations.
      • Ensure that the role is properly assigned to the user.
    3. Authorization Objects:

      • Identify the specific authorization objects that are causing the issue and ensure that they are included in the user’s roles.
      • You may need to consult with your SAP security team to modify or create roles as necessary.
    4. Testing:

      • After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
      • Test the transaction again to confirm that the issue is resolved.
    5. Documentation:

      • Document any changes made to user roles and authorizations for future reference and compliance.

    Related Information:

    • Transaction Codes:
      • SU53: Display Authorization Check
      • SU01: User Maintenance
      • PFCG: Role Maintenance
    • Authorization Objects: Familiarize yourself with the relevant authorization objects related to the Financial Services module to understand what permissions are required.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Security team for further investigation.

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