How To Fix FVER030 - No simulation authorization for rights cat. &3 in sec. acct &2, CoCd &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 030

• Message text: No simulation authorization for rights cat. &3 in sec. acct &2, CoCd &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER030 - No simulation authorization for rights cat. &3 in sec. acct &2, CoCd &1 ?

  The SAP error message FVER030 indicates that a user does not have the necessary authorization to perform a simulation for a specific rights category in a secondary accounting area within a company code. This error typically arises in the context of financial transactions, particularly when users attempt to simulate postings or transactions that require specific authorizations.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Authorizations: The user lacks the required authorization for the rights category specified in the error message.
  Role Configuration: The user's role may not be configured correctly to include the necessary authorizations for the secondary accounting area.
  Company Code Restrictions: The user may not have the appropriate permissions for the specified company code.
  
  Solution:
  To resolve the FVER030 error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insights into which specific authorization is missing.
  Alternatively, you can use transaction code SU01 to view the user's profile and roles.
  
  
  
  Review Role Assignments:
  
  Ensure that the user has the correct roles assigned that include the necessary authorizations for the rights category in the secondary accounting area.
  If the user needs additional roles, work with your SAP security team to assign the appropriate roles.
  
  
  
  Modify Authorization Objects:
  
  If you have the necessary permissions, you can modify the authorization objects associated with the user's roles to include the missing rights category.
  Common authorization objects related to financial transactions include F_BKPF_BES (Accounting Document) and F_BKPF_AKT (Accounting Document: Activity).
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator to review and adjust the user's authorizations as needed.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt the transaction again to verify that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that govern financial transactions and simulations in SAP.
  Documentation: Review SAP documentation or internal guidelines regarding authorization management and role assignments to ensure compliance with your organization's security policies.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FVER030 error.