How To Fix FV206 - You do not have authorization for displaying the existing lists

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 206

• Message text: You do not have authorization for displaying the existing lists

What causes this issue?

Check deposit lists have been entered in the system. The bank accounts
involved, however, all belong to company codes for which you have no
display authorization.

System Response

The overview will not be displayed.

How to fix this error?

Check in authorization object "F_FEBC_BUK" to see if you have
authorization with activity "03" for all company codes which concern
you.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV206 - You do not have authorization for displaying the existing lists ?

  The SAP error message FV206, which states "You do not have authorization for displaying the existing lists," typically indicates that the user does not have the necessary permissions to access certain functionalities or data within the SAP system. This error is commonly encountered in the context of financial transactions, particularly when trying to view lists of documents or reports.
  Cause:
  
  Authorization Issues: The primary cause of this error is that the user’s role does not include the necessary authorizations to display the lists in question. This could be due to missing authorization objects or insufficient activity permissions.
  Role Configuration: The user may not be assigned the correct role that includes the necessary permissions for the transaction or report they are trying to access.
  Profile Restrictions: The user’s profile may have restrictions that prevent access to certain data or transactions.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user. This can be done by navigating to the user management transaction (e.g., SU01) and checking the roles assigned to the user.
  Review Authorization Objects: Identify the relevant authorization objects that control access to the transaction or report. Common authorization objects related to financial transactions include:
  
  F_BKPF_BUK (Company Code)
  F_BKPF_GRP (Document Group)
  F_BKPF_VOR (Document Type)
  
  
  Modify Roles: If the necessary authorizations are missing, a security administrator or SAP Basis consultant should modify the user’s roles to include the required authorizations. This may involve adding new roles or adjusting existing ones.
  Testing: After making changes, have the user log out and log back in to test if the issue is resolved. It may also be helpful to clear the user’s buffer (transaction SU53) to see if any authorization failures are logged.
  Consult Documentation: Refer to SAP documentation or consult with your SAP security team for specific authorization requirements related to the transaction or report being accessed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on authorization issues.
  User Training: Ensure that users are trained on the appropriate processes and understand the importance of having the correct authorizations for their roles.
  
  If the issue persists after following these steps, it may be necessary to engage with your SAP support team for further investigation.