How To Fix FVER117 - No reversal authorization for rights category &3 / sec.acct &2, CoCd &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: No reversal authorization for rights category &3 / 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.

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 FVER117 - No reversal authorization for rights category &3 / sec.acct &2, CoCd &1 ?

  The SAP error message FVER117 indicates that there is no reversal authorization for a specific rights category, security account, and company code. This error typically occurs when a user attempts to reverse a financial document or transaction but lacks the necessary authorizations to do so for the specified rights category.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to perform a reversal for the specified rights category and security account.
  Configuration Settings: The system may be configured in such a way that certain rights categories are restricted from being reversed by certain users or roles.
  User Role Assignment: The user’s role may not include the necessary permissions to reverse transactions for the specified company code or account.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user’s authorization profile to ensure that they have the necessary permissions to reverse transactions for the specified rights category and security account.
  Use transaction code SU53 immediately after the error occurs to see what authorization checks failed.
  
  
  
  Adjust Role Assignments:
  
  If the user lacks the necessary authorizations, work with your SAP security team to adjust the user’s roles or permissions.
  Ensure that the user is assigned to a role that includes the necessary authorizations for reversing transactions.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to the rights categories and security accounts. Ensure that the settings allow for reversals where appropriate.
  Consult with your SAP functional team to verify if there are any specific restrictions in place for the rights category in question.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to authorization issues and the specific error message for additional guidance.
  
  
  
  Testing:
  
  After making any changes to authorizations or configurations, test the reversal process again to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SU01: User Maintenance (to check or modify user roles)
  PFCG: Role Maintenance (to manage roles and authorizations)
  SE93: Transaction Codes (to check for custom transaction codes that may be relevant)
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP Help documentation for Financial Accounting (FI) to understand the implications of rights categories and security accounts in the context of reversals.
  
  
  By following these steps, you should be able to identify the cause of the FVER117 error and implement a solution to resolve it.