Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 200
Message text: &1 is not authorized to execute AR report for clearing area &2
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/PF1/MSG_PO_GENERAL200
- &1 is not authorized to execute AR report for clearing area &2 ?The SAP error message /PF1/MSG_PO_GENERAL200 indicates that a user is not authorized to execute an Accounts Receivable (AR) report for a specific clearing area. This error typically arises in the context of financial reporting and can be related to user roles and authorizations within the SAP system.
Cause: Authorization Issues: The user does not have the necessary authorizations assigned to their user profile to execute the AR report for the specified clearing area. Role Configuration: The roles assigned to the user may not include the necessary permissions for accessing the AR reports or the specific clearing area. Clearing Area Restrictions: The clearing area specified in the error message may have restrictions that prevent certain users from accessing it.
Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insights into which specific authorization is missing. Review the user’s roles and authorizations in transaction code SU01
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