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Message type: E = Error
Message class: PFM_01CA - Generic messages for developments
Message number: 240
Message text: User has no authorization for document type
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PFM_01CA240
- User has no authorization for document type ?The SAP error message PFM_01CA240, which states "User has no authorization for document type," typically occurs when a user attempts to access or perform an action on a document type for which they do not have the necessary authorizations. This can happen in various SAP modules, including Financial Accounting (FI), Controlling (CO), or other areas where document types are used.
Cause:
- Missing Authorization Roles: The user does not have the required authorization roles assigned to their user profile for the specific document type.
- Document Type Restrictions: The document type in question may have specific restrictions that limit access to certain users or roles.
- Profile Configuration: The authorization profile assigned to the user may not include the necessary permissions for the document type.
- Changes in Authorization: Recent changes in the authorization roles or profiles may have inadvertently removed access to the document type.
Solution:
- Check User Roles: Verify the roles assigned to the user in transaction code
SU01
(User Maintenance). Ensure that the user has the appropriate roles that include access to the required document type.- Review Authorization Objects: Use transaction code
SU53
immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization object is missing.- Modify Authorization Profiles: If the user lacks the necessary authorizations, work with your SAP security team to modify the authorization profiles or roles to include the required permissions for the document type.
- Consult with Security Team: If you are not authorized to make changes, contact your SAP security team or administrator to review and adjust the user's authorizations accordingly.
- Testing: After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the action again to confirm that the issue is resolved.
Related Information:
F_BKPF_BES
(for document types in Financial Accounting) and F_BKPF_AKT
(for document types in Controlling).SU01
(User Maintenance), PFCG
(Role Maintenance), and SU53
(Authorization Check).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve the authorization issue.
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