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Message type: E = Error
Message class: FVD_LOCAC - Messages for Loan Core Account
Message number: 018
Message text: You do not have authorization for product type &1
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FVD_LOCAC018
- You do not have authorization for product type &1 ?The SAP error message FVD_LOCAC018 indicates that a user does not have the necessary authorization to access a specific product type in the SAP system. This error typically arises in the context of financial services or product management modules, where different product types may have specific authorization requirements.
Cause:
- Missing Authorization: The user attempting to access the product type does not have the required authorization assigned in their user profile.
- Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific product type.
- Product Type Restrictions: The product type in question may have been restricted to certain user roles or groups.
Solution:
Check User Authorizations:
- Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
- Review the user’s authorizations in transaction code SU01 or PFCG (for role management).
Modify User Roles:
- If the user lacks the necessary authorization, you may need to modify their roles or assign additional roles that include the required authorizations for the product type.
- Consult with your SAP security team or administrator to ensure that the user is granted the appropriate access.
Authorization Object:
- Identify the relevant authorization object that governs access to the product type. This may involve checking the configuration in transaction PFCG to see which roles include the necessary authorizations.
Testing:
- After making changes to the user’s roles or authorizations, have the user log out and log back in to test if the issue is resolved.
Documentation:
- Ensure that any changes made to user roles or authorizations are documented for future reference and compliance.
Related Information:
F_SAKNR
(for account management) or others specific to your organization’s configuration.If the problem persists after following these steps, it may be necessary to engage with your SAP support team for further investigation.
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