How To Fix >U025 - You are not authorized to start the reconciliation program

>U025 - Overview

• Message type: E = Error

• Message class: >U -

• Message number: 025

• Message text: You are not authorized to start the reconciliation program

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message >U025 - You are not authorized to start the reconciliation program ?

  The SAP error message "U025 You are not authorized to start the reconciliation program" typically indicates that the user does not have the necessary authorizations to execute the reconciliation program in the SAP system. This can occur in various modules, such as Financial Accounting (FI) or Controlling (CO), where reconciliation processes are critical for ensuring data integrity.
  
  Cause:
  
  Missing Authorizations: The user role assigned to the individual does not include the necessary permissions to execute the reconciliation program.
  Profile Issues: The user may not have the correct profile assigned that includes the required transaction codes or authorization objects.
  Transaction Code Restrictions: The specific transaction code for the reconciliation program may be restricted for the user.
  Organizational Level Restrictions: The user may not have access to the specific organizational units (like company codes) required to run the reconciliation.
  
  
  Solution:
  
  
  Check User Roles: Verify the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure that the