How To Fix /SAPCE/FK_REP007 - The user is for read of Print document (Invoice) unautorized.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 007

• Message text: The user is for read of Print document (Invoice) unautorized.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP007 - The user is for read of Print document (Invoice) unautorized. ?

  The SAP error message /SAPCE/FK_REP007 The user is for read of Print document (Invoice) unauthorized typically indicates that the user does not have the necessary authorizations to access or read the print document (invoice) in the SAP system. This can occur in various scenarios, such as when trying to view or print invoices in the SAP system.
  Cause:
  
  Authorization Issues: The user lacks the required authorization objects or roles that allow them to access the print documents.
  User Role Configuration: The user’s role may not be properly configured to include access to the specific transaction or report.
  Document Status: The document may be in a status that restricts access based on user roles or document type.
  Custom Authorization Checks: There may be custom authorization checks implemented in the system that restrict access based on specific criteria.
  
  Solution:
  
  
  Check User Roles:
  
  Go to transaction SU01 (User Maintenance) and check the roles assigned to the user.
  Ensure that the user has the necessary roles that include access to the relevant transactions for viewing print documents.
  
  
  
  Review Authorization Objects:
  
  Use transaction SU53 immediately after the error occurs to check the authorization failure. This will show which authorization objects are missing.
  Ensure that the user has the necessary authorization objects, such as S_SPO_DEV (for spool access) or any other relevant objects.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required authorizations.
  Work with your SAP security team to ensure that the roles are compliant with your organization’s security policies.
  
  
  
  Check Document Status:
  
  Verify the status of the invoice or print document. If it is in a restricted status, you may need to change the status or ensure that the user has access to that status.
  
  
  
  Consult with SAP Security Team:
  
  If you are unsure about the necessary authorizations or how to modify roles, consult with your SAP security team or administrator for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to print documents and invoices.
  Documentation: Refer to SAP documentation or your organization’s internal documentation for specific guidelines on user roles and authorizations.
  
  By following these steps, you should be able to resolve the authorization issue related to the error message /SAPCE/FK_REP007.