How To Fix ID_FI_OVF010 - You are not authorized to display customer &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FI_OVF - Online validation Framework Messages

• Message number: 010

• Message text: You are not authorized to display customer &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 ID_FI_OVF010 - You are not authorized to display customer &1 ?

  The SAP error message ID_FI_OVF010, which states "You are not authorized to display customer &1," typically indicates that the user does not have the necessary authorization to view the details of the specified customer account 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 customer data. This could be due to missing roles or permissions assigned to the user profile.
  Customer Data Restrictions: The customer account may have specific restrictions or settings that limit access based on user roles.
  Profile Configuration: The user profile may not be configured correctly to include the necessary authorizations for the financial module.
  
  Solution:
  
  
  Check User Roles: Verify the roles assigned to the user in the SAP system. Ensure that the user has the appropriate roles that include access to customer data.
  
  Use transaction code SU01 to check and modify user roles.
  
  
  
  Authorization Objects: Identify the relevant authorization objects that control access to customer data (e.g., F_BKPF_BES, F_KNA1_AKT, etc.). Ensure that the user has the necessary authorizations for these objects.
  
  You can use transaction code SU53 immediately after encountering the error to see which authorization check failed.
  
  
  
  Request Additional Authorizations: If the user does not have the required authorizations, they may need to request additional access from their SAP security administrator or the person responsible for user management in the organization.
  
  
  Review Customer Master Data Settings: Check if there are any specific settings or restrictions on the customer master data that might be preventing access.
  
  
  Testing: After making changes to roles or authorizations, test the access again to ensure that the issue is resolved.
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU01 - User Maintenance
  SU53 - Display Authorization Check
  PFCG - Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that pertain to customer data access.
  SAP Documentation: Refer to SAP Help documentation for detailed information on authorization management and troubleshooting authorization issues.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or security team for further investigation.