How To Fix FV207 - You do not have authorization for displaying the existing statements

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 207

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

What causes this issue?

Account statements have been recorded in the system. The bank accounts
involved, however, all belong to company codes for which you have no
display authorization.

System Response

The overview screen will not be displayed.

How to fix this error?

Check in authorization object "F_FEBB_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 FV207 - You do not have authorization for displaying the existing statements ?

  The SAP error message FV207, which states "You do not have authorization for displaying the existing statements," typically indicates that the user does not have the necessary permissions to view certain financial statements or reports within the SAP system. This can occur in various modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Authorization Issues: The user’s role or profile does not include the necessary authorizations to access the specific transaction or report.
  Missing Authorization Objects: The required authorization objects related to financial statements are not assigned to the user.
  User Role Configuration: The user may not be assigned to the correct role that includes the necessary permissions for viewing financial statements.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in the SAP system. This can be done by using transaction code SU01 (User Maintenance) to check the user’s profile.
  Review Authorization Objects: Use transaction code SU53 immediately after encountering the error to see which authorization objects are missing. This will provide insight into what specific permissions are lacking.
  Modify User Roles: If the user lacks the necessary authorizations, a system administrator or security officer should modify the user’s roles or create a new role that includes the required authorizations.
  Consult with Security Team: If you are not authorized to make changes, contact your SAP security team or administrator to request the necessary permissions.
  Testing: After changes are made, have the user log out and back in to ensure that the new authorizations take effect and test if the issue is resolved.
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to financial statements include F_BKPF_BES (Accounting Document) and F_BKPF_AKT (Accounting Document: Authorization for Display).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SU01 - User Maintenance
  SU53 - Display Authorization Check
  PFCG - Role Maintenance
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FV207 error message.