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Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 082
Message text: You do not have authorization to delete transaction data in FI-SL
You do not have authorization to delete the transaction data of the
FI-SL component.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want to perform the above function, you must obtain the
necessary authorization for object 'G_ADMI_CUS'. The required action
is &V1&.
Error message extract from SAP system. Copyright SAP SE.
GG082
- You do not have authorization to delete transaction data in FI-SL ?The SAP error message GG082 indicates that a user does not have the necessary authorization to delete transaction data in the Financial Accounting (FI) - Special Ledger (SL) module. This error typically arises when a user attempts to perform a deletion operation that their current authorization profile does not permit.
Cause:
- Authorization Issues: The user lacks the required authorization object for deleting transaction data in the FI-SL module.
- Role Configuration: The user's assigned roles may not include the necessary permissions for the specific transaction or action they are trying to perform.
- Transaction Type Restrictions: Certain transaction types may have additional restrictions that require specific authorizations.
Solution:
Check User Authorizations:
- Use transaction code SU53 immediately after the error occurs to analyze the authorization check. This will show which authorization object is missing.
- Review the authorization logs to identify the specific authorization object that is causing the issue.
Modify User Roles:
- If you have the necessary administrative rights, you can modify the user's roles using transaction code PFCG (Profile Generator).
- Ensure that the role assigned to the user includes the necessary authorization objects for deleting transaction data in FI-SL. The relevant authorization objects may include:
- F_BKPF_AKT (Accounting Document: Authorization for Document Type)
- F_BKPF_BES (Accounting Document: Authorization for Company Code)
- F_BKPF_BER (Accounting Document: Authorization for Fiscal Year)
- If you are unsure which specific authorizations are needed, consult with your SAP security team or refer to the documentation for the FI-SL module.
Request Additional Authorizations:
- If you do not have the ability to change roles or authorizations, contact your SAP security administrator or the person responsible for user management in your organization to request the necessary authorizations.
Testing:
- After adjustments are made, have the user log out and log back in to ensure that the new authorizations take effect.
- Attempt the deletion operation again to verify that the issue has been resolved.
Related Information:
By following these steps, you should be able to resolve the GG082 error and enable the user to delete transaction data in the FI-SL module.
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