You expect message "You do not have authorization for document type XX" at FB03 for certain user.
The roles and the profiles assigned to the same user are identical in two SAP systems.
In one SAP system (BBB), message F5779 avoids the document display. However, in the other SAP system (AAA), the user is allowed to display it.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FM FI_ADD_AUTHORITY_CHECK, PFCG, SU01, BKPF-BLART, T000F, T000F-XAUBL, AUTHORITY_DOC_TYPE, F_BKPF_BLA. LF040F00, , BELEG_PRUEFEN, SAPMF05L, BELEG_SUCHEN, AUTHORITY_BLART, T003-BRGRU, Authorization check, AUTHORITY_BLART, SAPMF05L, MF05LFA0, SU53, Package SUSR, Evaluate Authorization Check, Authorization check failed Authorization Obj. F_BKPF_BLA Accounting Document: Authorization for Document Types, SUIM, /NSU53. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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