FS - RI module in SAP - authorizations for Account Release into FS-CD

Dear experts,
I have the following problem.  I have provided certain authorizations by creating roles which are being used for a) to display reinsurance treaty b) to create Account for the treaty and c) to release the created account into FS CD module.
Now, these specific roles ( for example z_role_account release) works fine when a user has used it.  This user is able to create an account for a particular treaty and also release the account.
Then, when the same role is given to another user (actually twenty of them who need to do the same tasks on daily basis), it does not work.  I ran the TC /nsu53 and the message appeared is "all authorizations checked are so far successful".
My question is,
The same account is released with first user id. 
It is not released when working in the login of the second user.
Both the users have similar authorizations.
/nsu53 tells me there is no problem with authorizations, when checking second user.
There are no data errors since the same account could be released by the first user.
SQL trace mechanism does not display any records when tried.
How to solve this problem.
I tried to give same roles to a new user but, no difference.
RK

DFKKLOCKS

Similar Messages

  • Setting up Authorization for Account Segmentation

    Hi Everybody,
    One of my customers wants to have Account Segmentation in B1, also he wants to know how can we setup authorization  to those. can you help me on this
    Regards,
    Shreyas

    Hi Shreyas,
    You can do account segmentation there is no problem with segmentation and you can give user authorization segment wise in only marketing documents not for accounts and reports.
    check following treads..
    User Authorizations
    User Authorizations
    Re: using  Account Segmentation in SAP B1 2005B
    Thanks,
    Sachin

  • The billing document are blocked for accounting release because of VPRS

    Hi All,
    Can anybody help me out
    In PRD we changed the pricing procedure xccc66and we insert the condition type VPRS as mandatory condition. The billing documents created with reference to orders without VPRS (created before the change) are blocked for accounting because the condition VPRS is missing. We tried to run any pricing re-determination in the billing document but the system does not determine the VPRS.
    In the new orders, created after import all, the system determines the VPRS condition correctly.
    Can you please advice how to insert VPRS? I mean the correct procedure in order to re-determine the VPRS condition in billing documents.
    Thanks,
    Siddhartha

    we changed the pricing procedure xccc66
    If you have changed the pricing procedure itself instead of inserting the VPRS condition type in your existing pricing procedure, no it is not at all possible to insert this condition type to your billing documents.  You have to cancel all those billing documents.
    On the other hand, if you have inserted this condition type in your existing pricing procedure, then I think, you can, by clicking the update button, can insert this condition type which I am not sure.
    thanks
    G. Lakshmipathi

  • Authorization for Accounts(Sales district) and Sold-to parties

    Hi Experts,
    I have a requirement where I wanted to restrict Sales districts(Accounts) & Sold-to's depending on the employee responsible for.
    The requirement goes like this.
    There are Sales districts. Each Sales district has around 4 to 5 Sold-to parties.
    For each Sales district a sales manager is responsible, and for each sold-to party a sales group is responsible.
    Now when a manager logs in using his logon credentials then he should be able to see only the sales districts(Accounts), he is responsible for and the sold-to parties for that particular Sales district(Account).
    But when a sales group logs in , he should be able to view only his sold-to parties, which he is responsible for.
    Any clue on how to achieve this requirement.
    I have used CRM_ORD_LP, CRM_ORD_OP & CRM_ORD_OE but they are related to actvities, leads & opportunities authorization objects.
    How about Sales districts (Accounts)? How can I restrict it to Sales districts(Accounts) for managers and sales representatives?
    Thanks in advance.
    Rohan

    If you don't need to restrict access to all customers but only to propose customers assigned to certain salesman you could probably do it via partner determination rule where you would say when the employee responsible is entered in sales document that customers belonging to this salesman are proposed on selection screen.
    If you need to restrict it then I think you have 2 choices:
    - use ace to restrict by sales district
    - create Authorization Groups, assigned them to customers and then create pfcg roles for salesman providing in pfcg access to certain Authorization Group. in pfcg you use B_BUPA_GRP object. But the problem using pfcg is that you will have to create as many pfcg roles as many salesman you have and this can be a huge thing.
    So ace will probably be more appropriate.

  • Authorization for Cancel Release

    Dear Expert,
    Does anyone know what is authorization object to restrict cancel release? Because now if there is 3 level release (ex: E1, E2 and E3) and status release PR already final (E3), user level E1 still can cancel release status in PR and all release status will reset even if follow up document such as PO already created for that PR.
    Any solution for this??Really need ur help....
    Thank You,
    Aleluya.

    The auth object is M_EINK_FRG
    But, That checks only release code. Not the activity ( Release or Reject)
    May be EXIT_SAPLEBND_001 is use ful to control
    Regards,
    Dev.

  • SAP Gui for diferent release

    Hi expert,
    I need access by VPN to two several servers, one of them is the Sap Logon 640 (for BW 3.5) and the new is for Netweaver 2004s (release 7.1).
    How can I have two diferent Sap Gui in the same computer?
    Thank you in advance!

    No. As soon as you install a newer version of the GUI the old one gets uninstalled.
    J. Haynes
    Denver, CO US

  • Uploading Hierachies into SAP for Account Groups

    Hi Guys,
    I have a requirement to upload the hierarchies for account groups into SAP.
    Can somebody provide me the pointers like how to do that or there are any BAPI's to full fill this requirement.
    Thanks in advance,
    Regrads,
    Ramesh

    Thanks for your replies.
    I want to check whether the given excel sheet had been already processed or not? Will you please let me know how to check this.
    Thanks Again,
    Ramana

  • Best way of approving invoices within the SAP system for payment

    Hello Guru,
    In the past, my client used to send invoices from the unmatched report to the appropriate department head for approval.  This approval was recorded in the notes which stayed with the invoice and it would automatically assigned ID and date and time to the note.  There for awhile this process did not work (due to personnel changes and software upgrades) and we would print the invoice have them sign the paper copy.
    Now  my client have the software on all necessary computers, so they want to use the electronic approvals again.  My client can’t send the invoices to the department head as a ‘send reference’ to keep the approval with the invoice.  However, they can send the invoice as ‘send document’ which creates a separate attachment called "note.txt" but I can’t see where it is maintained with the invoice.   
    Please advise on the method to be using because my client  would prefer to use the "send reference" they have been using before the upgrades?
    Thank you.

    Hello!
    You can use standard Release for Payment Functionality. This functionality can be configured as part of accounts payable configuration. Main configuration steps are as follows:
    -  create workflow varian for release for payment (OBWA); you can also use standard SAP workflow variants;
    - assign company code to workflow variants;
    - define release approval groups for release of payment (OBWB);
    - define release approval paths for release for payment (OBWC);
    - assign release approval paths for release for payment (OBWD);
    - assign release approval procedure for release for payment (OBWE);
    - define relevant document types for release for payment (OBWQ);
    - define users with authorization for payment release (OBWP);
    - define payment block reasons for payment release (OB27).
    I think these are more or less the main steps. More can be found in the configuration documentation;
    Please also check this guide - Payment Release Process - ERP Financials - SCN Wiki;
    Hope, it will help!
    Best wishes,
    The Wirtschaftsmann

  • Authorization Problem (I am Using Authorization For Custom Forms)

    Hi All,
    I am Using Authorizations To My Forms (I created One Addon For This Addon I am Using Authorization).I created Authorization For My Addon But While Working It Showing Some Errors
    . In My Addon Four Forms are there For  this four forms I am Using Authorization based on usres some screens only super  user can access. normal user he is not a super user he  cliekd on that authorization form it shows one message  Your not a authorized user to permitted this operation in this message box we have two butons one is ok button and one is Authorized by another user . When i clicked on Ok Button  I am getting error Internal error (-10) occured [131-183]. Please give me Your Valable Suggestion.
    I am waiting for  your Reply.
    Thanks & Regards
    Naresh

    I am using Sap Authorizations For My Custom Form  See The Code Also U Can Get Clear Idea
    Private Sub CustomAuthorization()
            Dim li_RetVal As Integer
            Dim pUserPer As SAPbobsCOM.UserPermissionTree
            Try
                pUserPer = Me.SBO_Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oUserPermissionTree)
                'Purchase Indent
                If pUserPer.GetByKey("NHCL_PM") = False Then
                    pUserPer.PermissionID = "NHCL_PM"
                    pUserPer.Name = "Purchase Module"
                    pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                    li_RetVal = pUserPer.Add()
                End If
                'Purchase Indent ->New Purchase Indent
                If pUserPer.GetByKey("NHCL_PM_NPI") = False Then
                    pUserPer.PermissionID = "NHCL_PM_NPI"
                    pUserPer.Name = "New Purchase Indent"
                    pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                    pUserPer.ParentID = "NHCL_PM"
                    pUserPer.UserPermissionForms.FormType = "2000010002"
                    li_RetVal = pUserPer.Add()
                End If
                'Purchase Indent->View For Approval
                If pUserPer.GetByKey("NHCL_PM_VIE") = False Then
                    pUserPer.PermissionID = "NHCL_PM_VIE"
                    pUserPer.Name = "View For Approval"
                    pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                    pUserPer.ParentID = "NHCL_PM"
                    pUserPer.UserPermissionForms.FormType = "2000010003"
                    li_RetVal = pUserPer.Add()
                End If
                'Purchase Indent ->Selection For RFQ
                If pUserPer.GetByKey("NHCL_PM_SEC") = False Then
                    pUserPer.PermissionID = "NHCL_PM_SEC"
                    pUserPer.Name = "Selection For RFQ"
                    pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                    pUserPer.ParentID = "NHCL_PM"
                    pUserPer.UserPermissionForms.FormType = "2000010006"
                    li_RetVal = pUserPer.Add()
                End If
                'Purchase Indent ->Purchase Quotation
                If pUserPer.GetByKey("NHCL_PM_PUR") = False Then
                    pUserPer.PermissionID = "NHCL_PM_PUR"
                    pUserPer.Name = "Purchase Quotation"
                    pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                    pUserPer.ParentID = "NHCL_PM"
                    pUserPer.UserPermissionForms.FormType = "2000010007"
                    li_RetVal = pUserPer.Add()
                End If
                'Purchase Indent ->Final Quotation
                If pUserPer.GetByKey("NHCL_PM_FIN") = False Then
                    pUserPer.PermissionID = "NHCL_PM_FIN"
                    pUserPer.Name = "Final Quotation"
                    pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                    pUserPer.ParentID = "NHCL_PM"
                    pUserPer.UserPermissionForms.FormType = "2000010008"
                    li_RetVal = pUserPer.Add()
                End If
            Catch ex As Exception
                Dim ErrCode As Long
                Dim ErrMsg As String
                Me.SBO_Company.GetLastError(ErrCode, ErrMsg)
                Me.SBO_Application.StatusBar.SetText("Authorization Problem" & ErrCode & li_RetVal, SAPbouiCOM.BoMessageTime.bmt_Short)
            End Try
        End Sub

  • Various modules in SAP

    Hai Friends,
                      What are the different modules in SAP? for example BI,PP,PM etc.please provide answer as soon as possible.

    Hi Vivek,
    Enterprise SOA
    Business Intelligence 
    CRM Web Channel E-Commerce, E-Marketing & E-Service
      ERP Financials
      ERP Financials - Controlling
      ERP Financials - Asset Accounting
    CRM - Mobile Applications
    SAP CRM 2007
    SCM - PP
      ERP HCM (HR)
      SCM - APO
    ERP - Logistics Materials Management (MM)
    Product Lifecycle Management (PLM)
    ERP - Sales and Distribution (SD) General
    Document Management (DMS)
    ERP SD Billing
    cProjects and cFolders (CPR, CFO)
    ERP SD Sales
    Project System (PS)
      SAP ERP 6.0 Upgrade
      SEM - BCS
      Enterprise Asset Management (EAM)
       Supplier Relationship Management (SRM)
      ERP Employee Self-Service
      ERP SCM Logistics Execution
      Global Trade Service - SLL
      ERP SCM Customer & Vendor Master
    SAP Solution Manager
      Customer Relationship Management (CRM) - General & Framework
      SAP E-Sourcing
      CRM - People Centric User Interface
    SAP Enhancement Packages
      CRM - Interaction Center
      Test Data Migration Server (TDMS)
    SAP NetWeaver 
    ABAP Development
    Integration and Certification Center (ICC) 
    Database & OS Platforms  Emerging Technologies   
       Enterprise Performance Management
      Business Process Modeling Methodologies
       Shared Service Center
      Governance, Risk and Compliance
       CSR and Sustainability
      Organizational Change Management
      Enterprise SOA
      SAP Discovery System for Enterprise SOA
      Enterprise Resource Planning (ERP)
        CRM Web Channel E-Commerce, E-Marketing & E-Service
      ERP Financials
      ERP Financials - Controlling
      ERP Financials - Asset Accounting
       SCM - PP
      ERP HCM (HR)
      SCM - APO
      ERP - Logistics Materials Management (MM)
        Product Lifecycle Management (PLM)
      ERP - Sales and Distribution (SD) General
       Document Management (DMS)
      ERP SD Billing
    cProjects and cFolders (CPR, CFO)
      ERP SD Sales
       Project System (PS)
        SEM - BCS
      Enterprise Asset Management (EAM)
       Supplier Relationship Management (SRM)
      ERP Employee Self-Service
    Globalization Services
      ERP SCM Logistics Execution
        Global Trade Service - SLL
      ERP SCM Customer & Vendor Master
       SAP Solution Manager
      Customer Relationship Management (CRM) - General & Framework
       SAP E-Sourcing
      CRM - People Centric User Interface
    SAP Enhancement Packages
      CRM - Interaction Center
       Test Data Migration Server (TDMS)
    SAP Business One
       SAP Business One Product Development Collaboration
      SAP Business One SDK
      SAP Business One Integration Technology
      SAP Business One E-Commerce and Web CRM
    Best regards,
    raam

  • No Authorization for release process error for Purchase requisition App.

    We have configured a custom workflow for the purchase requisition and we are getting following error while:
    You have no authorization for a release process
    You have no authorization for a release process [GBAPP_APV_MSG/017] (error)
    No exception text available [/IWBEP/CX_MGW_BUSI_EXCEPTION] (error)

    Hi Masa,
    I have the same problem, I did the test to run a workitem from SAPGUI inbox and works well.
    The strategy is defined correctly, but continue with the error.
    2015-03-27 17:36:21 The following problem occurred: HTTP request failed400,Bad Request,{"error":{"code":"GBAPP_APV_MSG/017","message":{"lang":"es","value":"Not authorized for release process"},"innererror":{"transactionid":"551461B844396C12E1000000B52A6013","timestamp":"20150327201237.8762600","Error_Resolution":{"SAP_Transaction":"Run transaction /IWFND/ERROR_LOG on SAP NW Gateway hub system and search for entries with the timestamp above for more details","SAP_Note":"See SAP Note 1797736 for error analysis (https://service.sap.com/sap/support/notes/1797736)"},"errordetails":[{"code":"GBAPP_APV_MSG/017","message":"Not authorized for release process","propertyref":"","severity":"error"},{"code":"/IWBEP/CX_MGW_BUSI_EXCEPTION","message":"","propertyref":"","severity":"error"}]}}} - 
    Please your Help.
    Regards,
    Francisco.

  • ECC6: Authorizations for GOS

    In ECC6, I should give two different levels authorization into generic object services Toolbox.
    I have two type of users:
    1. Administrator
    2. Accountant
    The Administrator should be able to create, edit, display and delete notes.
    The Accountant should be able just to create and display notes.
    Administrator users were given the S_OC_ROLE athorization object .
    Accountant users were given the S_GOS_ATT authorization object, though this doesnu2019t work since the accountant users are still able to edit and delete notes.
    My question is: how can I remove the edit and delete authorizations for accountant users?
    Thanks,
    Kind Regards

    A concrete scenario I have to deal with:
    The scope for all business partners and transactions should be limited to central Europe.
    The relevant field for this authorization is the id (number range) respectively the business partner grouping.
    - I would use ACE rules to filter the relevant business partners by their ID or grouping and relevant transactions by their account-assignment
    - I would set up ACE rights to limit access for the actions read, write and delete
    - to handle the create authorization, I have to define a PFCG role and limit access to certain CRM components
    The user should be allowed to read Corporate Accounts,
    to read, edit, create Contacts,
    is not allowed to deal with Opportunities,
    is allowed to create, read all activities and to read, edit, delete own activities (if he is the creator),
    is not allowed to deal with any report or pipeline performance.
    - ACE role/right to read Corporate Accounts
    - PFCG role to restrict create access for the BP_HEAD component
    - (ACE role/right to limit search results for opportunities)
    - PFCG role to restrict create, search, overview access for the BT111M component
    - Business role without Work Centers or Logical Links to opportunities
    - ACE role to limit access to read activities
    - ACE role to limit access to read, edit, delete activities which the user has created
    - PFCG role to restrict access to all pipeline performance components
    - remove PFCG roles for report access (e.g. SAP_CRM_OR_USER)

  • SAP GUI for Java - Problem

    Hi!
    When I try to open a new mode in SAP GUI for Java (Release 7.10 rev 4 with Java Version 1.5.0_15-b04), I receive the following error:
    Error when starting "gmux server"!
    JniGmuxManager status = -1
    Has anybody got an idea how to fix this?
    Regards
    Thomas

    Hello Thomas,
    that could have many reasons like incomplete installation of SAP GUI for Java, unresolved dependencies (to dynamically linked libraries like C/C++ runtimes) etc.
    What platform?
    Is there any output on the console?
    I suggest to file a bugreport on http://service.sap.com/message and add a trace according to  [note 683960|https://service.sap.com/sap/support/notes/683960].
    Best regards
    Rolf-Martin

  • RFC Lookup error :No RFC authorization for function module

    Hi All,
    I have created RFC in the PI system and enabled it as remote. I am working on PI7.1
    I have imported RFC into Repository.But when i am trying to execute RFC lookup function in the graphical mapping I am getting No RFC authorization for function module error.
    Unhandled RFC exception: <rfc:Z_MAIL_LOOKUP.Exception xmlns:rfc="urn:sap-com:document:sap:rfc:functions"><Name>RFC_ERROR_SYSTEM_FAILURE</Name><Text>No RFC authorization for function module Z_MAIL_LOOKUP.</Text><Message><ID>RFC_ERROR_SYSTEM_FAILURE</ID><Number>341</Number></Message><Attributes><V1>RFC_NO_AUTHORITY</V1></Attributes></rfc:Z_MAIL_LOOKUP.Exception> com.sap.aii.mapping.api.StreamTransformationException: Unhandled RFC exception: <rfc:Z_MAIL_LOOKUP.Exception xmlns:rfc="urn:sap-com:document:sap:rfc:functions"><Name>RFC_ERROR_SYSTEM_FAILURE</Name><Text>No RFC authorization for function module Z_MAIL_LOOKUP.</Text><Message><ID>RFC_ERROR_SYSTEM_FAILURE</ID><Number>341</Number></Message><Attributes><V1>RFC_NO_AUTHORITY</V1></Attributes></rfc:Z_MAIL_LOOKUP.Exception> at com.sap.aii.mappingtool.flib7.RfcLookup.cacheMore(RfcLookup.java:95) at com.sap.aii.mappingtool.tf7.rt.AMultiResIterator$MultiOutIterator.gotoNextContext(AMultiResIterator.java:95) at com.sap.aii.mappingtool.tf7.AMappingProgram.processNode(AMappingProgram.java:315) at com.sap.aii.mappingtool.tf7.AMappingProgram.processNode(AMappingProgram.java:406) at com.sap.aii.mappingtool.tf7.AMappingProgram.start(AMappingProgram.java:496) at com.sap.aii.mappingtool.tf7.Transformer.start(Transformer.java:133) at com.sap.aii.mappingtool.tf7.AMappingProgram.transform(AMappingProgram.java:626) at com.sap.aii.ibrep.server.mapping.exec.ExecuteXiMappingCommand.transformInternal(ExecuteXiMappingCommand.java:197) at com.sap.aii.ibrep.server.mapping.exec.ExecuteXiMappingCommand.execute(ExecuteXiMappingCommand.java:94) at com.sap.aii.ib.server.mapping.exec.CommandManager.execute(CommandManager.java:43) at com.sap.aii.ibrep.server.mapping.ServerMapService.execute(ServerMapService.java:40) at com.sap.aii.ibrep.server.mapping.MapServiceBean.execute(MapServiceBean.java:40) at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method) at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39) at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25) at java.lang.reflect.Method.invoke(Method.java:585) at com.sap.engine.services.ejb3.runtime.impl.RequestInvocationContext.proceedFinal(RequestInvocationContext.java:43) at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:166) at com.sap.engine.services.ejb3.runtime.impl.Interceptors_StatesTransition.invoke(Interceptors_StatesTransition.java:19) at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:177) at com.sap.engine.services.ejb3.runtime.impl.Interceptors_Resource.invoke(Interceptors_Resource.java:71) at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:177) at com.sap.engine.services.ejb3.runtime.impl.Interceptors_Transaction.doWorkWithAttribute(Interceptors_Transaction.java:38) at com.sap.engine.services.ejb3.runtime.impl.Interceptors_Transaction.invoke(Interceptors_Transaction.java:22) at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:177) at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:189) at com.sap.engine.services.ejb3.runtime.impl.Interceptors_StatelessInstanceGetter.invoke(Interceptors_StatelessInstanceGetter.java:16) at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:177) at com.sap.engine.services.ejb3.runtime.impl.Interceptors_SecurityCheck.invoke(Interceptors_SecurityCheck.java:21) at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:177) at com.sap.engine.services.ejb3.runtime.impl.Interceptors_ExceptionTracer.invoke(Interceptors_ExceptionTracer.java:16) at com.sap.engine.services.ejb3.runtime.impl.AbstractInvocationContext.proceed(AbstractInvocationContext.java:177) at com.sap.engine.services.ejb3.runtime.impl.DefaultInvocationChainsManager.startChain(DefaultInvocationChainsManager.java:133) at com.sap.engine.services.ejb3.runtime.impl.DefaultEJBProxyInvocationHandler.invoke(DefaultEJBProxyInvocationHandler.java:164) at $Proxy1005_10002.execute(Unknown Source) at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method) at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39) at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25) at java.lang.reflect.Method.invoke(Method.java:585) at com.sap.engine.services.rmi_p4.P4DynamicSkeleton.dispatch(P4DynamicSkeleton.java:234) at com.sap.engine.services.rmi_p4.DispatchImpl._runInternal(DispatchImpl.java:351) at com.sap.engine.services.rmi_p4.server.ServerDispatchImpl.run(ServerDispatchImpl.java:70) at com.sap.engine.services.rmi_p4.P4Message.process(P4Message.java:62) at com.sap.engine.services.rmi_p4.P4Message.execute(P4Message.java:37) at com.sap.engine.services.cross.fca.FCAConnectorImpl.executeRequest(FCAConnectorImpl.java:872) at com.sap.engine.services.rmi_p4.P4Message.process(P4Message.java:53) at com.sap.engine.services.cross.fca.MessageReader.run(MessageReader.java:58) at com.sap.engine.core.thread.execution.Executable.run(Executable.java:108) at com.sap.engine.core.thread.execution.CentralExecutor$SingleThread.run(CentralExecutor.java:304) Runtime exception when processing target-field mapping /ns0:MT_FileDummy/File; root message: Unhandled RFC exception: <rfc:Z_MAIL_LOOKUP.Exception xmlns:rfc="urn:sap-com:document:sap:rfc:functions"><Name>RFC_ERROR_SYSTEM_FAILURE</Name><Text>No RFC authorization for function module Z_MAIL_LOOKUP.</Text><Message><ID>RFC_ERROR_SYSTEM_FAILURE</ID><Number>341</Number></Message><Attributes><V1>RFC_NO_AUTHORITY</V1></Attributes></rfc:Z_MAIL_LOOKUP.Exception>
    13:42:37 End of test
    Edited by: Rams on Apr 17, 2009 1:43 PM

    Hi! Rams,
    I think the issue is related to Authentification Issue..Even though u did correctly please check once the below
    1) Check any Typo Erros are there while configuring or giving names in Lookups.
    2) please check Authorizations like ID and PWD and Sufficient Roles
    3) Also please check did u given paramters correctly while doing RFC look up I mean paramers , Binding parameters and RFC channel name and adapter type or Simple type it must be an  adapter
    4) In ID part while configuring Interface determinaition you need to give your RFC look Up name there also..Hence check whether u given or not if yes correctly or not
    5) Also remember one thing if your scenario is correct mostly you can know the result in mapping itself it seems while testing Message mapping and Interface mappings give your RFC look up paramters in the parameters tab present in TEST tab and later in Document tab give Input...and execute it works if it doesn;t works and if there is an issue with RFC you can get there only..ok
    Also go through the below document::
    [https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/20befc9a-aa72-2b10-ae9b-b0988791d457]
    I hope this will give u brief idea...
    Also check with basis while taking SAP_ALL authorization so that first u ill came to know whether issue is related to authentification or RFC module itself remote enabled and also do SXI_CACHE also ocne to refresh ESR and ID objects..
    Regards::
    Amar Srinivas Eli

  • No RFC authorization for function module

    Hi Experts,
    I am working on PI 7.3, doing a idoc to jdbc scenario by using the AEX(Advance Adapter Engine Extended).
    I created Integrated Configuration, in tab "Inbound Processing" pointed IDoc_AAE sender channel etc...
    While doing the configuration testing i am getting the below error "No RFC authorization for function module IDOCTYPE_READ_COMPLETE."
    Messages fails in tRFC.
    What can i do, to solve this problem?
    Thanks & Regards
    Stanislav

    I ordered the right to RFC-connect.
    The problem was this: in RFC-connect, in Destination(in NWA), you must specify a username, who have permission to read idoc-metadata (from ERP).
    More about settings AAE, you may read here http://scn.sap.com/community/pi-and-soa-middleware/blog/2010/10/21/pixi-pi-73-new-java-based-idoc-adapters-configuration-sender-receiver--teaser
    Sorry for my bad English.
    Thanks all.

Maybe you are looking for

  • Cant download/purchase from itunes. macbook pro error message -45054

    Am currently trying to download a tv program from itunes. When I try to purchase the item, I enter my username/password etc and it looks to begin downloading, i then get a pop up saying 'We could not complete your itunes store request. An unknown err

  • Cost Element and Profit center accounting

    hi to all, in my production system,  most of  PL accouts have been created as cost element. but some revenue and COGS accounts have not been created even there existed transaction data. now i want to create all PL accounts as cost elements. revenue (

  • Contract format issue

    Hello Experts, I am uploading contracts in CLM, but i am having a problem with format, I have two tokens together: <%Token1%><%Token2%>, this is the format I wanted for the token to have them together in one sentence, but when I uploaded the contract

  • Keyboard shortcut for "GO to Desktop"

    I've been searching all morning and can't find the answer here, so I'll pose the question. I have a new iMac 21.5" with the short wireless bluetooth keyboard. What is the keyboard shortcut so I can hide all open windows and applications and go to my

  • BAM views based on roles

    Hi All,            Is it possible to have single BAM view with all the necessary details and based on roles only specific field should be viewed. Thanks