How To Fix J-021 - Error during authorization check for financial objects

J-021 - Overview

• Message type: E = Error

• Message class: J- -

• Message number: 021

• Message text: Error during authorization check for financial objects

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J-021 - Error during authorization check for financial objects ?

  The SAP error message J-021, which indicates "Error during authorization check for financial objects," typically arises when a user attempts to access financial data or perform actions related to financial objects (like cost centers, internal orders, etc.) without having the necessary authorizations.
  
  Cause:
  
  Missing Authorizations: The most common cause is that the user does not have the required authorizations assigned in their user profile for the specific financial objects they are trying to access.
  Authorization Object Issues: The relevant authorization objects (like K_CCACTVT, K_CCACTVT, etc.) may not be properly configured or assigned to the user role.
  Role Assignment: The user may not be assigned to the correct roles that include the necessary authorizations for financial transactions.
  Profile Issues: There may be issues with the user profile or the roles assigned to the user, such as missing or incorrect authorizations.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU01 to check the user’s authorizations.
  Review the roles assigned to the user