How To Fix FTR_FAC_REP000 - Authorization does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FAC_REP - Treasury: FAC Reports

• Message number: 000

• Message text: Authorization does not exist

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FAC_REP000 - Authorization does not exist ?

  The SAP error message FTR_FAC_REP000: Authorization does not exist typically occurs when a user attempts to access a transaction or report related to financial transactions, particularly in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI), but lacks the necessary authorizations.
  Cause:
  
  Missing Authorization Roles: The user does not have the required authorization roles assigned to their user profile to access the specific transaction or report.
  Authorization Object Restrictions: The authorization objects related to the transaction may not be properly configured or may have restrictions that prevent the user from accessing the functionality.
  User Profile Issues: The user profile may not be updated or may have been incorrectly set up, leading to missing authorizations.
  Changes in Authorization: Recent changes in the authorization roles or profiles may have inadvertently removed necessary permissions.
  
  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.
  Alternatively, use transaction code SU01 to view the user’s profile and assigned roles.
  
  
  
  Assign Missing Roles:
  
  If the required roles are missing, work with your SAP security team to assign the appropriate roles that include the necessary authorizations for the transaction or report.
  
  
  
  Review Authorization Objects:
  
  Identify the specific authorization objects that are causing the issue. This can be done by checking the transaction codes and the associated authorization objects in the role definitions.
  Ensure that the user has the necessary authorizations for these objects.
  
  
  
  Testing:
  
  After making changes to the user’s roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
  Test the transaction or report again to confirm that the issue is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization’s internal guidelines for specific roles and authorizations related to Treasury and Risk Management or Financial Accounting.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance (to manage roles and authorizations)
  
  
  
  Authorization Objects: Common authorization objects related to financial transactions include:
  
  F_BKPF_BWA: Accounting Document
  F_FTR_FAC: Treasury Management Authorizations
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to authorization errors in your specific version of SAP.
  
  
  Security Team: Collaborate with your SAP security team for a thorough review of user roles and authorizations, especially if this is a recurring issue.
  
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FTR_FAC_REP000 error message.