How To Fix /PF1/MSG_RP_CH_BAPI790 - Cannot &1 list of clearing agreement; authorization is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_CH_BAPI -

• Message number: 790

• Message text: Cannot &1 list of clearing agreement; authorization is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_CH_BAPI790 - Cannot &1 list of clearing agreement; authorization is missing ?

  The SAP error message /PF1/MSG_RP_CH_BAPI790 Cannot &1 list of clearing agreement; authorization is missing indicates that the user does not have the necessary authorization to perform the action related to clearing agreements in the SAP system. This typically occurs when a user attempts to access or manipulate data that they are not permitted to due to missing authorization roles or permissions.
  Cause:
  
  Missing Authorization Roles: The user may not have the required roles assigned that grant access to the specific transaction or data.
  Authorization Object Restrictions: The authorization objects related to the clearing agreements may not be properly configured for the user.
  User Profile Issues: The user profile may not be updated or may not include the necessary permissions for the action being attempted.
  
  Solution:
  
  
  Check User Roles:
  
  Verify the roles assigned to the user in transaction SU01 (User Maintenance).
  Ensure that the user has the appropriate roles that include access to clearing agreements.
  
  
  
  Review Authorization Objects:
  
  Use transaction SU53 immediately after the error occurs to check which authorization objects are missing.
  This transaction will show the last authorization check and can help identify what is lacking.
  
  
  
  Modify Authorizations:
  
  If you have the necessary permissions, you can modify the user’s roles or create a new role that includes the required authorizations.
  If you do not have the necessary permissions, contact your SAP security administrator to request the required access.
  
  
  
  Testing:
  
  After making changes to the user’s roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
  Attempt the action again to see if the error persists.
  
  
  
  Documentation:
  
  Ensure that any changes made to user roles and authorizations are documented for future reference and compliance.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to financial transactions include F_BKPF_BSA, F_BKPF_BSA, and others depending on the specific transaction.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide guidance on authorization problems related to clearing agreements.
  
  If the issue persists after following these steps, it may be necessary to consult with SAP support or your internal IT team for further investigation.