Accessing configuration step, for example FinancialConfiguration-configurePayTerm (SSCUI 100073) under Application Area to Finance and Sub Application Area to Accounts Payable results in an error
"App could not be opened either due to an incorrect SAP Fiori launchpad configuration or a missing role assignment".
- SAP S/4HANA Cloud
Reproducing the Issue
- Enter the Manage Your Solution app.
- Open Configure Your Solution.
- Set the Application Area to Finance and Sub Application Area to Accounts Payable to find General Payment Settings.
- Click on General Payment Settings and click on FinancialConfiguration-configurePayTerm (SSCUI 100073), and the error occurs.
This error message can be displayed for other configuration steps if the users do not have the respective business catalog in their role.
The error message is displayed because the user does not have the correct authorization. The user’s role is missing the respective business catalog for the configuration step SAP_CA_BC_IC_LND_FIN_INT_PC and the SAP_CA_BC_IC_LND_BASE business catalog.
Starting with SAP S/4HANA Cloud Release 1908, business catalogs that control access to configuration steps are delivered so that you can restrict the access that your configuration expert has. For existing configuration expert roles, if you want the users with that role to have access to a subset of configuration steps grouped by these new business catalogs, you add the relevant new business catalog to the configuration expert's role and you replace the End to End Implementation Experience - Implementation Cockpit (SAP_CA_BC_IC_LND) business catalog with the End to End Implementation Experience - Implementation Cockpit Base (SAP_CA_BC_IC_LND_BASE) business catalog. This replacement is also needed to restrict the access.
If you create new configuration expert roles using the SAP_BR_BPC_EXPERT business role template, you can remove the business catalogs for specific configuration steps as needed.
The Finance-specific business catalogs delivered so far are listed in these What’s New topics:
manage your solution finance payments, SAP_CA_BC_IC_LND_FIN_INT_PC, SAP_CA_BC_IC_LND, SAP_BR_BPC_EXPERT, 100073 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , SV-CLD-SSC , Self-Service-Configurations-UI , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem