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Message type: E = Error
Message class: FVD_CAPTR - Messages for the Capital Transfer
Message number: 278
Message text: Display not possible due to missing authorization for target loan &1
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FVD_CAPTR278
- Display not possible due to missing authorization for target loan &1 ?The SAP error message FVD_CAPTR278 indicates that a user is attempting to access a loan record (or a related financial document) but does not have the necessary authorization to view that specific record. This is a common issue in SAP systems where authorization checks are in place to ensure that users can only access data that they are permitted to see.
Cause:
The error is typically caused by one of the following reasons:
- Missing Authorization Object: The user’s role does not include the necessary authorization object that grants access to the loan data.
- Incorrect Role Assignment: The user may not have been assigned the correct role that includes the necessary permissions.
- Data Restrictions: There may be specific restrictions on the data that limit access based on certain criteria (e.g., company code, organizational unit).
- User Profile Issues: The user profile may not be correctly configured to allow access to the required transaction or data.
Solution:
To resolve this issue, you can take the following steps:
Check User Authorizations:
- Use transaction code SU53 immediately after the error occurs. This will show you the last authorization check that failed and provide insight into which authorization object is missing.
- Review the authorization logs to identify the specific authorization object that is causing the issue.
Review User Roles:
- Check the roles assigned to the user using transaction code SU01 (User Maintenance).
- Ensure that the user has the appropriate roles that include access to the loan data.
Modify Roles:
- If the necessary authorization object is missing, you may need to modify the user’s role or create a new role that includes the required authorizations.
- Use transaction code PFCG (Role Maintenance) to adjust the roles and add the necessary authorization objects.
Consult with Security Team:
- If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator for assistance.
- Provide them with the details of the error and the results from the SU53 transaction.
Testing:
- After making changes to roles or authorizations, have the user log out and log back in to test if the issue is resolved.
Related Information:
F_BKPF_BES
(Accounting Document) and F_FD_LOAN
(Loan Management).By following these steps, you should be able to identify and resolve the authorization issue related to the error message FVD_CAPTR278.
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