Do you have any question about this error?
Message type: E = Error
Message class: PFM_1 - Message class for POCLIS
Message number: 418
Message text: No authorization to create documents of type &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
PFM_1418
- No authorization to create documents of type &1 ?The SAP error message PFM_1418, which states "No authorization to create documents of type &1," typically occurs when a user attempts to create a document (such as a purchase order, invoice, etc.) but lacks the necessary authorizations for that specific document type.
Cause:
The primary cause of this error is that the user does not have the required authorization object assigned to their user profile for the specific document type indicated by
&1
. This can happen due to:
- Missing Authorization Roles: The user may not have been assigned the appropriate roles that include the necessary authorizations.
- Authorization Object Restrictions: The authorization object related to the document type may have restrictions that prevent the user from creating that type of document.
- Profile Changes: Changes in user roles or profiles that remove previously granted authorizations.
Solution:
To resolve this issue, you can follow these steps:
Check User Authorizations:
- Use transaction code
SU53
immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.- Alternatively, you can use transaction
SU01
to view the user's roles and authorizations.Review Authorization Roles:
- Ensure that the user has the correct roles assigned that include the necessary authorizations for creating the document type in question.
- If the user is missing roles, you may need to assign the appropriate roles that include the required authorizations.
Modify Authorization Objects:
- If the user has the correct roles but still encounters the error, check the specific authorization objects related to the document type. You may need to adjust the values or conditions in the authorization object to grant the necessary permissions.
Consult with Security Team:
- If you do not have the necessary permissions to make changes, contact your SAP security team or administrator. They can help review and adjust the user's authorizations as needed.
Testing:
- After making changes, have the user log out and log back in, then attempt to create the document again to verify that the issue has been resolved.
Related Information:
F_BKPF_BES
(for accounting documents) and F_LFA1_APPR
(for vendor master data).SU53
: Display authorization check.SU01
: User maintenance.PFCG
: Role maintenance.By following these steps, you should be able to identify and resolve the authorization issue causing the PFM_1418 error message.
Get instant SAP help. Start your 7-day free trial now.
PFM_1417
The respective replacement of the Fund should be made
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1416
Commitment must be entered in items with expenditure commitment items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1419
This type of document does not allow budgetary classification
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1420
Cannot enter WIT in this G/L account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.