How To Fix /PF1/MSG_CP013 - You are not authorized to display a clearing agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 013

• Message text: You are not authorized to display a clearing agreement

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 /PF1/MSG_CP013 - You are not authorized to display a clearing agreement ?

  The SAP error message /PF1/MSG_CP013 indicates that a user does not have the necessary authorization to display a clearing agreement. This typically occurs in the context of financial transactions or processes where specific permissions are required to access certain data.
  
  Cause:
  
  Authorization Issues: The user lacks the required authorization object or role that grants access to view clearing agreements.
  Role Assignment: The user may not have been assigned the correct role that includes the necessary permissions.
  Profile Restrictions: The user's profile may have restrictions that prevent access to certain transactions or data.
  
  
  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 user.
  
  
  Review Authorization Objects: Identify the specific authorization objects related to clearing agreements. Common authorization objects that might be relevant include:
  
  F_BKPF_BES (Accounting Document)
  F_BKPF_AKT (Accounting Document: Authorization for Display)
  F_LFA1_APR (Vendor Master