How To Fix FTR_TEX1156 - No authorization to manually match / process transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 156

• Message text: No authorization to manually match / process transaction

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1156 - No authorization to manually match / process transaction ?

  The SAP error message FTR_TEX1156 indicates that a user does not have the necessary authorization to manually match or process a transaction in the SAP system, particularly in the context of financial transactions or treasury management.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Authorizations: The user lacks the required authorization objects in their user profile to perform the action of manually matching or processing transactions.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or activity.
  Transaction Restrictions: Certain transactions may be restricted based on company policies or system configurations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check and help identify which specific authorization object is missing.
  Review the authorization logs to determine what permissions are lacking.
  
  
  
  Review User Roles:
  
  Check the roles assigned to the user using transaction code SU01 (User Maintenance).
  Ensure that the user has the appropriate roles that include the necessary authorizations for the transaction in question.
  
  
  
  Modify Roles:
  
  If you have the necessary permissions, you can modify the user’s roles using transaction code PFCG (Profile Generator) to include the required authorization objects.
  If you do not have the necessary permissions, contact your SAP security administrator or the person responsible for user management in your organization to request the required authorizations.
  
  
  
  Testing:
  
  After making changes to the user roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
  Test the transaction again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to financial transactions include F_BKPF_BWA, F_FTR_TRE, and others depending on the specific transaction.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation or training materials related to user authorizations and role management for further guidance.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis team or SAP support for further assistance.