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Message type: E = Error
Message class: FVD_BO - General Messages for Business Operations
Message number: 093
Message text: You do not have authorization to reverse the business operation
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FVD_BO093
- You do not have authorization to reverse the business operation ?The SAP error message FVD_BO093, which states "You do not have authorization to reverse the business operation," typically indicates that the user attempting to reverse a business operation does not have the necessary authorizations assigned in their user profile. This can occur in various SAP modules, particularly in Financial Services or related areas where business operations are managed.
Cause:
- Authorization Issues: The user lacks the required authorization object to perform the reverse operation. This could be due to missing roles or authorizations in their user profile.
- Role Configuration: The roles assigned to the user may not include the necessary permissions for reversing business operations.
- Transaction Restrictions: Certain transactions may have restrictions based on user roles or organizational units.
Solution:
Check User Authorizations:
- Use transaction code
SU53
immediately after encountering the error to check which authorization check failed. This will provide insight into what specific authorization is missing.- Review the user’s roles and authorizations in transaction
SU01
(User Maintenance) orPFCG
(Role Maintenance).Modify Roles:
- If you have the necessary permissions, you can modify the user’s roles to include the required authorization objects. This may involve adding specific authorizations related to reversing business operations.
- If you do not have the necessary permissions, contact your SAP security administrator or the person responsible for user roles in your organization.
Testing:
- After making changes to the user’s roles or authorizations, have the user log out and log back in to ensure that the new authorizations take effect.
- Attempt the reverse operation again to verify that the issue has been resolved.
Documentation:
- Ensure that any changes made to user roles and authorizations are documented for future reference and compliance purposes.
Related Information:
F_BKPF_BES
(Accounting Document) and F_FICA_FK
(FI-CA Document).If the problem persists after checking and updating authorizations, it may be necessary to consult with SAP support or your internal IT team for further investigation.
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