/ACCGO/FEE023 - User &1 does not have authorization to &2 fee

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 023

• Message text: User &1 does not have authorization to &2 fee

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE023 - User &1 does not have authorization to &2 fee ?

  The SAP error message /ACCGO/FEE023 User &1 does not have authorization to &2 fee indicates that the user does not have the necessary authorization to access or perform actions related to a specific fee in the SAP system. This is typically related to the SAP Accrual Engine or the Financial Accounting module.
  Cause:
  
  Missing Authorization Roles: The user may not have been assigned the appropriate roles or authorizations that allow them to access the fee in question.
  Authorization Object Restrictions: The authorization object related to fees may have restrictions that prevent the user from accessing certain fee types or categories.
  User Profile Issues: The user profile may not be correctly configured to include the necessary permissions for fee management.
  
  Solution:
  
  Check User Roles: Verify that the user has the correct roles assigned. This can be done by checking the user’s profile in transaction code SU01 (User Maintenance).
  Review Authorization Objects: Identify the relevant authorization objects related to fees (e.g., F_BKPF_BES, F_FEE_*) and ensure that the user has the necessary authorizations for those objects.
  Adjust Authorizations: If the user lacks the necessary authorizations, you may need to work with your SAP security team to adjust the user’s roles or create a new role that includes the required authorizations.
  Testing: After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the transaction again to confirm that the issue is resolved.
  
  Related Information:
  
  Transaction Codes: 
  
  SU01 - User Maintenance
  PFCG - Role Maintenance
  SU53 - Display Authorization Check (to analyze authorization failures)
  
  
  Documentation: Refer to SAP documentation for details on authorization objects and roles related to financial transactions and fees.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide guidance on authorization management.
  
  If the problem persists after checking the above points, it may be necessary to consult with your SAP Basis or Security team for further investigation.