How To Fix /PF1/MSG_SLA114 - User not authorized to read data for clearing area &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_SLA -

• Message number: 114

• Message text: User not authorized to read data for clearing area &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_SLA114 - User not authorized to read data for clearing area & ?

  The SAP error message /PF1/MSG_SLA114 User not authorized to read data for clearing area & indicates that the user does not have the necessary authorizations to access data related to a specific clearing area in the SAP system. This typically occurs in the context of financial transactions, particularly in modules like SAP FI (Financial Accounting) or SAP CO (Controlling).
  Cause:
  
  Authorization Issues: The user lacks the required authorization objects or roles that grant access to the specific clearing area.
  Configuration Settings: The clearing area may not be properly configured to allow access for certain user roles.
  User Profile: The user profile may not be set up correctly, or the user may not be assigned to the correct organizational units.
  
  Solution:
  
  
  Check User Roles: Verify the roles assigned to the user in transaction SU01 (User Maintenance). Ensure that the user has the necessary roles that include access to the relevant authorization objects.
  
  
  Review Authorization Objects: Use transaction SU53 immediately after encountering the error to check which authorization objects are missing. This will provide insight into what specific authorizations need to be granted.
  
  
  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. This can be done in transaction PFCG (Role Maintenance).
  
  
  Consult with Security Team: If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator. Provide them with the error message and any relevant details to assist in troubleshooting.
  
  
  Testing: After making changes, have the user log out and log back in to test if the issue is resolved.
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to financial transactions include F_BKPF_BES (Accounting Document) and F_LFA1_APP (Vendor Master).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 for user maintenance, PFCG for role maintenance, and SU53 for authorization checks.
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user authorizations and roles.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the error message.