How To Fix ID_FI_OVF009 - You are not authorized to display supplier &1

ID_FI_OVF009 - Overview

• Message type: E = Error

• Message class: ID_FI_OVF - Online validation Framework Messages

• Message number: 009

• Message text: You are not authorized to display supplier &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

ID_FI_OVF009 - Details

• The SAP error message ID_FI_OVF009, which states "You are not authorized to display supplier &1," typically indicates that the user does not have the necessary authorization to view the details of the specified supplier in the SAP system. This is a common issue related to user roles and authorizations in SAP.
  
  Cause:
  
  Authorization Issues: The user lacks the required authorization object to access supplier data. This could be due to missing roles or permissions assigned to the user profile.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or data access related to suppliers.
  Data Protection: The system may be configured to restrict access to sensitive supplier information for certain user groups.
  
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in the SAP system. This can be done by navigating to the user management transaction (e.g., SU01) and checking the roles assigned to the