How To Fix FVD_LOAN076 - Loan &1 / &2: No authorization for authorization group &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_LOAN - Messages for the Contract Object in the Business Operations

  • Message number: 076

  • Message text: Loan &1 / &2: No authorization for authorization group &3

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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_LOAN076 - Loan &1 / &2: No authorization for authorization group &3 ?

    The SAP error message FVD_LOAN076 indicates that a user is attempting to access a loan (or financial document) but does not have the necessary authorization for the specified authorization group. This is a common issue in SAP systems where access control is enforced through authorization groups.

    Cause:

    The error occurs due to one of the following reasons:

    1. Missing Authorization: The user does not have the required authorization to access the loan document associated with the specified authorization group.
    2. Authorization Group Configuration: The authorization group for the loan document may not be correctly assigned or configured in the system.
    3. User Role Assignment: The user’s role may not include the necessary permissions to access the specific authorization group.

    Solution:

    To resolve this issue, you can take the following steps:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization is missing.
      • Review the user’s roles and authorizations using transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
    2. Modify User Roles:

      • If the user lacks the necessary authorization, you may need to add the required authorization to their role. This can be done by:
        • Editing the role in PFCG and adding the necessary authorization objects related to the loan authorization group.
        • Ensure that the authorization object F_SAKNR (for account management) or any other relevant authorization objects are included.
    3. Check Authorization Group Configuration:

      • Verify that the authorization group assigned to the loan document is correctly set up in the system. This can be done by checking the configuration settings in the relevant customizing transaction (e.g., SPRO).
    4. Consult with Security Team:

      • If you do not have the necessary permissions to modify roles or authorizations, consult with your SAP security team or administrator to ensure that the user is granted the appropriate access.
    5. Testing:

      • After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the transaction again to confirm that the issue is resolved.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to loan documents and financial transactions.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on authorization management and troubleshooting authorization issues.
    • Transaction Codes:
      • SU53: Display Authorization Check
      • SU01: User Maintenance
      • PFCG: Role Maintenance
      • SPRO: Customizing (to check configuration settings)

    By following these steps, you should be able to identify and resolve the authorization issue related to the error message FVD_LOAN076.

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