Message type: E = Error
Message class: FV - Electronic Banking Messages
Message number: 210
Message text: You do not have authorization for displaying
General ledger account &V2& belongs to authorization group &V1&. You
have no authorization to display for this group.
As long as your entries are correct, make sure that you have been given
authorization for auth. object "F_BKPF_BES" for group "&V1&" with
activity "03".
Error message extract from SAP system. Copyright SAP SE.
FV210
- You do not have authorization for displaying ?The SAP error message FV210, which states "You do not have authorization for displaying," typically indicates that the user does not have the necessary permissions to view certain financial documents or transactions in the SAP system. This error can occur in various contexts, such as when trying to access financial reports, display documents, or view transaction details.
Cause: Authorization Issues: The most common cause of this error is that the user’s role does not include the necessary authorizations to display the specific financial data or transaction. Missing Authorization Objects: The user may lack specific authorization objects related to financial transactions, such as those for displaying documents or reports. Profile Restrictions: The user’s profile may have restrictions that prevent access to certain areas of the SAP system.
Solution: Check User Roles: Verify the roles assigned to the user in the SAP system. Ensure that the user has the appropriate roles that include the necessary authorizations for displaying
Get instant SAP help. Sign up for our Free Essentials Plan.
FV209
You do not have authorization for changing
What causes this issue? General ledger account &V2& belongs to authorization group &V1&. You do not have authorization to make chang...
FV208
You do not have authorization for creating
What causes this issue? General ledger account &V2& belongs to authorization group &V1&. You have no authorization to create in this...
FV211
You do not have authorization for cash management in company code &
What causes this issue? You do not have authorization for editing cash management memo records.System Response The system issues an error message an...
FV216
Calculated exchange rate & differs from current exchange rate & by &%
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.