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Message type: E = Error
Message class: FV - Electronic Banking Messages
Message number: 200
Message text: You do not have authorization for the selected function
You have no authorization to carry out this function.
Make sure that you were given authorization for authorization
object "&V1&".
Error message extract from SAP system. Copyright SAP SE.
FV200
- You do not have authorization for the selected function ?The SAP error message FV200, which states "You do not have authorization for the selected function," typically indicates that the user attempting to perform a certain action does not have the necessary permissions or authorizations assigned to their user profile. This can occur in various SAP transactions, particularly those related to financial operations.
Cause:
- Missing Authorization Object: The user’s role may not include the necessary authorization objects required to perform the action.
- Role Assignment: The user may not be assigned the correct role that includes the required permissions.
- Profile Issues: The user profile may not be updated or may have been incorrectly configured.
- Transaction Restrictions: Certain transactions may have restrictions based on user roles or profiles.
Solution:
Check User Roles:
- Go to transaction
SU01
(User Maintenance) and enter the user ID.- Check the roles assigned to the user and ensure that the necessary roles that include the required authorizations are assigned.
Review Authorization Objects:
- Use transaction
SU53
immediately after encountering the error to see which authorization object is missing.- This transaction will show the last authorization check and can help identify what is lacking.
Modify Roles:
- If you have the necessary permissions, you can modify the roles using transaction
PFCG
(Role Maintenance) to include the missing authorization objects.- If you do not have the necessary permissions, contact your SAP security administrator to request the required changes.
Testing:
- After making changes, test the transaction again to ensure that the issue is resolved.
Documentation:
- Document any changes made for future reference and to maintain compliance with your organization’s security policies.
Related Information:
If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or security team for further investigation.
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