Do you have any question about this error?
Message type: E = Error
Message class: FTR_TPI_CORE -
Message number: 065
Message text: You have no authorization to reject the trade request.
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.
FTR_TPI_CORE065
- You have no authorization to reject the trade request. ?The SAP error message FTR_TPI_CORE065 indicates that a user does not have the necessary authorization to reject a trade request in the SAP system. This error typically arises in the context of financial transactions, particularly in Treasury and Risk Management (TRM) modules where trade requests are processed.
Cause:
- Authorization Issues: The user attempting to reject the trade request lacks the required authorization roles or permissions in the SAP system.
- Role Configuration: The roles assigned to the user may not include the necessary transaction codes or authorizations related to trade request management.
- User Profile: The user profile may not be correctly set up to allow for the rejection of trade requests.
Solution:
Check User Authorizations:
- Verify the user's current authorization roles using transaction code SU53 after the error occurs. This will show the last authorization check and help identify what is missing.
- Use transaction code PFCG to review the roles assigned to the user and ensure that the necessary authorizations for rejecting trade requests are included.
Modify Roles:
- If the required authorizations are missing, you may need to modify the existing roles or create a new role that includes the necessary permissions.
- Ensure that the role includes the relevant authorization objects, such as
F_TP_TRE
(for Treasury transactions) or any other specific objects related to trade requests.Consult with Security Team:
- If you do not have the necessary access to change roles or authorizations, contact your SAP security or basis team. They can assist in reviewing and updating the user’s authorizations.
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 functionality again to confirm that the user can now reject trade requests without encountering the error.
Related Information:
By following these steps, you should be able to resolve the FTR_TPI_CORE065 error and enable the user to reject trade requests as needed.
Get instant SAP help. Start your 7-day free trial now.
FTR_TPI_CORE064
You have no authorization to fulfill the trade request.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_TPI_CORE063
You have no authorization to submit the trade request.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_TPI_CORE066
You have no authorization to delete the trade request.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_TPI_CORE067
Hedging classification &1 is accounting relevant.
DEFINE &IMG_ACTIVITY& = TOEV_HDG_CLASS DEFINE &IMG_ACT_TEXT& = 'Define Hedging Classifications' INCLUDE TRTM_CUST_MESSAGE O...
Click on this link to search all SAP messages.