How To Fix FVD_AUTH_REL022 - &1 open items have been updated

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_AUTH_REL -

• Message number: 022

• Message text: &1 open items have been updated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_AUTH_REL022 - &1 open items have been updated ?

  The SAP error message FVD_AUTH_REL022 typically relates to issues with authorization in the context of financial transactions, particularly when dealing with open items in the SAP system. This error indicates that there are open items that have been updated, but the user does not have the necessary authorization to perform the action.
  Cause:
  
  Authorization Issues: The user attempting to perform the action does not have the required authorizations assigned in their user profile. This could be due to missing roles or permissions related to financial transactions or specific document types.
  Configuration Errors: There may be configuration settings in the SAP system that restrict access to certain transactions or data based on user roles.
  Open Items: The error specifically mentions open items, which means that the transaction involves items that are still pending or unresolved in the financial records.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user’s roles and authorizations in the SAP system. Ensure that the user has the necessary permissions to access and modify the open items in question.
  Use transaction code SU53 immediately after the error occurs to see which authorization checks failed. This can provide insight into what specific permissions are lacking.
  
  
  
  Adjust Roles and Permissions:
  
  If the user lacks the necessary authorizations, work with your SAP security team to adjust the roles and permissions accordingly. This may involve adding the user to a different role or modifying existing roles to include the required authorizations.
  
  
  
  Consult with SAP Basis or Security Team:
  
  If you are unable to resolve the issue through user role adjustments, consult with your SAP Basis or security team. They can help identify any broader configuration issues that may be affecting user access.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to financial transactions and open item management. Ensure that there are no restrictions that could be causing the authorization failure.
  
  
  
  Documentation and Support:
  
  Refer to SAP documentation for more details on authorization objects related to financial transactions. If necessary, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
  Authorization Objects: Understand the specific authorization objects that are relevant to financial transactions, such as F_BKPF_BES (Accounting Document) and F_BKPF_AKT (Accounting Document: Activity).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  By following these steps, you should be able to identify the cause of the FVD_AUTH_REL022 error and implement a solution to resolve it.