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Message type: E = Error
Message class: FVD_FICO - Messages for Financial Conditions
Message number: 815
Message text: Program error during the authorization check in function module &1
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FVD_FICO815
- Program error during the authorization check in function module &1 ?The SAP error message FVD_FICO815 indicates that there is a program error during the authorization check in a specific function module. This error typically arises in the context of financial transactions or processes within the SAP system, particularly in the Financial Accounting (FI) and Controlling (CO) modules.
Cause:
- Authorization Issues: The user may not have the necessary authorizations to execute the function module or transaction.
- Configuration Errors: There may be issues with the configuration of the authorization objects related to the function module.
- Program Errors: There could be a bug or issue in the custom code or standard SAP code that is being executed.
- Missing Roles: The user might be missing roles that are required to access certain functionalities.
- Transport Issues: If the system has recently undergone a transport of changes, it may not have been properly imported or activated.
Solution:
- Check Authorizations: Verify that the user has the necessary authorizations to execute the function module. This can be done using transaction SU53 to analyze the last authorization check.
- Review Roles and Profiles: Ensure that the user has the correct roles and profiles assigned that include the necessary authorization objects.
- Debugging: If you have access to the development environment, you can debug the function module to identify the exact point of failure and the conditions leading to the error.
- Check Configuration: Review the configuration settings related to the authorization objects in question. Ensure that they are set up correctly.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available.
- Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the FVD_FICO815 error message.
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