How To Fix FUCN_DOCVERIF016 - You are not authorized to accept document &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FUCN_DOCVERIF - Message class for FUCN Verification

  • Message number: 016

  • Message text: You are not authorized to accept document &1

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  • Self-Explanatory Message

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    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 FUCN_DOCVERIF016 - You are not authorized to accept document &1 ?

    The SAP error message FUCN_DOCVERIF016 indicates that the user does not have the necessary authorization to accept a specific document in the system. This error typically occurs in the context of document verification processes, such as invoice verification or document acceptance in financial transactions.

    Cause:

    The primary cause of this error is a lack of appropriate authorization in the user's role or profile. This can happen due to:

    1. Missing Authorization Object: The user may not have the required authorization object assigned to their user profile.
    2. Role Configuration: The roles assigned to the user may not include the necessary permissions to accept the document.
    3. Document Type Restrictions: Certain document types may have specific authorization requirements that the user does not meet.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what is missing.
      • Review the user's roles and authorizations in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
    2. Modify Roles:

      • If you have the necessary permissions, you can modify the user's roles to include the required authorization objects. Common authorization objects related to document acceptance include:
        • F_BKPF_BES (Accounting Document: Authorization for Document Type)
        • F_BKPF_AKT (Accounting Document: Authorization for Activity)
      • Ensure that the user has the necessary permissions for the specific document type they are trying to accept.
    3. Consult with Security Team:

      • If you do not have the necessary permissions to change roles or authorizations, contact your SAP security or basis team. Provide them with the details of the error and the transaction you were attempting to perform.
    4. Testing:

      • After making changes to the user’s authorizations, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt the document acceptance process again.

    Related Information:

    • Transaction Codes:
      • SU53: Display Authorization Check
      • SU01: User Maintenance
      • PFCG: Role Maintenance
    • Authorization Objects: Familiarize yourself with the relevant authorization objects that pertain to document acceptance and verification in your specific SAP environment.
    • Documentation: Review SAP documentation or internal guidelines regarding user roles and authorizations to ensure compliance with your organization’s security policies.

    By following these steps, you should be able to identify and resolve the authorization issue causing the error message FUCN_DOCVERIF016.

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