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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 140
Message text: No display/selection of loans for which there is no authorization
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FTVV_MESSAGES140
- No display/selection of loans for which there is no authorization ?The SAP error message FTVV_MESSAGES140 indicates that the user is attempting to display or select loans for which they do not have the necessary authorization. This is a common issue in SAP systems where access control is enforced to ensure that users can only view or manipulate data they are authorized to handle.
Cause:
- Authorization Issues: The user does not have the required authorization roles or permissions to access the loan data.
- Role Configuration: The roles assigned to the user may not include the necessary authorizations for the specific transaction or data object.
- Data Restrictions: There may be specific restrictions in place that limit access to certain loans based on criteria such as user group, organizational unit, or other parameters.
Solution:
Check User Authorizations:
- Use transaction code SU53 immediately after encountering the error to check for missing authorizations. This will show you which authorization checks failed.
- Review the user’s roles and authorizations in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
Modify Roles:
- If the user lacks the necessary authorizations, you may need to modify their roles or assign additional roles that include the required permissions for loan access.
- Work with your SAP security team to ensure that the roles are correctly configured to include the necessary authorizations.
Consult with Security Team:
- If you are not authorized to make changes to user roles, contact your SAP security or basis team to request the necessary access.
- Provide them with details about the error and the specific transactions or data you are trying to access.
Testing:
- After changes are made, 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.
Related Information:
F_BKPF_BES
(Accounting Document) or others specific to your organization’s configuration.By following these steps, you should be able to resolve the error message and gain access to the necessary loan data.
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