Message type: E = Error
Message class: /CEECV/ROLO -
Message number: 017
Message text: You have not right for view & company code
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
/CEECV/ROLO017
indicates that a user does not have the necessary authorization to access a specific view or company code. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure data security and integrity.Cause:
- Missing Authorizations: The user does not have the required authorizations assigned to their user profile for the specific view or company code.
- Role Configuration: The roles assigned to the user may not include access to the required transaction or data.
- Company Code Restrictions: The user may be restricted from accessing certain company codes due to organizational policies or system configurations.
Solution:
Check User Authorizations:
- Use transaction code
SU53
immediately after encountering the error to see which authorization checks failed. This will provide insight into what specific authorizations are missing.- Alternatively, you can use transaction
SU01
to view the user’s profile and roles.Modify User Roles:
- If you have the necessary permissions, you can modify the user’s roles using transaction
PFCG
. Ensure that the required authorizations for the specific view and company code are included in the roles assigned to the user.- If you do not have the necessary permissions, contact your SAP security administrator or the person responsible for user management in your organization.
Request Additional Authorizations:
- If you find that you need additional authorizations, submit a request to your SAP security team or administrator to have the necessary roles or authorizations added to your user profile.
Testing:
- After changes are made, log out and log back into the SAP system to ensure that the new authorizations take effect. Test the transaction or access again to confirm that the issue is resolved.
Related Information:
F_BKPF_BLA
(for accounting documents) and F_LFA1_APP
(for vendor master data).If the issue persists after following these steps, it may be necessary to involve your SAP Basis team or technical support for further investigation.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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