Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 333
Message text: No authorization for reading shadow item
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.
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The SAP error message
/ACCGO/CAS_FLLW_MSG333 No authorization for reading shadow item
typically indicates that a user does not have the necessary authorizations to access or read shadow items in the context of the SAP system, particularly in the area of financial accounting or controlling.Cause:
- Authorization Issues: The user attempting to access the shadow item does not have the required authorization roles or permissions assigned in their user profile.
- Role Configuration: The roles assigned to the user may not include the necessary authorizations for the specific transaction or object related to shadow items.
- Missing Authorization Objects: The relevant authorization objects that control access to shadow items may not be included in the user's roles.
Solution:
Check User Authorizations:
- Use transaction code
SU53
immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.- Alternatively, you can use transaction
SU01
to check the user's roles and authorizations.Review Role Assignments:
- Ensure that the user has the appropriate roles assigned that include access to shadow items. This may involve checking the roles in transaction
PFCG
.- If necessary, modify the roles to include the required authorization objects.
Add Missing Authorizations:
- If you identify specific missing authorization objects, you may need to work with your SAP security team to add these to the user's roles.
- Common authorization objects related to financial transactions include
F_BKPF_BES
,F_BKPF_BUK
, and others depending on the specific context of the shadow item.Testing:
- After making changes to the user’s roles or authorizations, have the user log out and log back in to test if the issue is resolved.
Consult Documentation:
- Refer to SAP documentation or support notes related to authorization issues for further guidance.
Related Information:
SU01
: User maintenancePFCG
: Role maintenanceSU53
: Display authorization checkIf the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Security team for further investigation.
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