How To Fix FVD_BO112 - You do not have authorization for the action for this business operation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_BO - General Messages for Business Operations

  • Message number: 112

  • Message text: You do not have authorization for the action for this business operation

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_BO112 - You do not have authorization for the action for this business operation ?

    The SAP error message FVD_BO112, which states "You do not have authorization for the action for this business operation," typically indicates that the user attempting to perform a specific action does not have the necessary authorizations assigned in the SAP system. This can occur in various modules, including Financial Services (FS) or other areas where business operations are managed.

    Cause:

    1. Missing Authorizations: The user role assigned to the individual does not include the necessary permissions to perform the action related to the business operation.
    2. Role Configuration: The roles and authorizations may not be properly configured in the SAP system.
    3. Transaction Restrictions: Certain transactions may have restrictions based on user roles or organizational units.
    4. Profile Issues: The user profile may not be updated or may not include the required authorizations.

    Solution:

    1. Check User Roles: Verify the roles assigned to the user in transaction SU01 (User Maintenance). Ensure that the user has the appropriate roles that include the necessary authorizations for the action they are trying to perform.

    2. Authorization Object: Identify the specific authorization object related to the action. This can be done by checking the transaction codes and the associated authorization objects in transaction SU53 (Display Authorization Check) after the error occurs. This will show what authorization checks failed.

    3. Role Adjustment: If the necessary authorizations are missing, work with your SAP security team to adjust the user’s roles or create a new role that includes the required authorizations.

    4. Testing: After making changes to the roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Test the action again to confirm that the issue is resolved.

    5. Documentation: Ensure that there is proper documentation of the roles and authorizations for future reference and to prevent similar issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01, SU53, PFCG (Role Maintenance), and SUIM (User Information System) for managing and analyzing user authorizations.
    • SAP Notes: Check SAP Notes for any known issues or updates related to authorization errors in your specific version of SAP.
    • Security Policies: Review your organization’s security policies regarding user access and authorization management to ensure compliance and proper access control.

    If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or security team for further investigation.

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