Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: AX - Asset Accounting XPRA messages
Message number: 035
Message text: You do not have authorization for object "S_ADMI_FCD" / "SUM"
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
AX035
- You do not have authorization for object "S_ADMI_FCD" / "SUM" ?The SAP error message AX035 indicates that a user does not have the necessary authorization for the specified object, in this case, "S_ADMI_FCD" with the activity "SUM". This typically occurs when a user attempts to execute a transaction or function that requires specific authorizations that they do not possess.
Cause:
The error is caused by a lack of authorization for the user to perform certain administrative functions related to the Software Update Manager (SUM) or other administrative tasks. The authorization object "S_ADMI_FCD" is used to control access to administrative functions in SAP systems.
Solution:
To resolve this issue, you need to ensure that the user has the appropriate authorizations. Here are the steps to do that:
Identify the User: Determine which user is encountering the error.
Check User Roles: Use transaction code
SU01
to check the roles assigned to the user. Look for roles that include the necessary authorizations.Review Authorization Object: Use transaction code
SU53
immediately after the error occurs to see which specific authorizations are missing. This transaction will show you the last authorization check and can help identify what is lacking.Modify Roles: If the user does not have the required authorization, you may need to modify an existing role or create a new role that includes the necessary authorizations for the object "S_ADMI_FCD" with the activity "SUM".
Assign Role: Once the role is created or modified, assign it to the user using transaction code
PFCG
.Test: After making the changes, have the user log out and log back in to test if the issue is resolved.
Related Information:
SU01
: User MaintenanceSU53
: Display Authorization CheckPFCG
: Role MaintenanceIf you are not an administrator or do not have the necessary permissions to make these changes, you will need to contact your SAP security team or system administrator for assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
AX034
&1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AX033
Processing was terminated due to an error: SQL-RC &1
What causes this issue? Processing terminated due to a database error.System Response The system issues an error message and will not allow you to c...
AX036
No data was found with mixed plus/minus sign
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AX037
Processing was terminated because of an error; see long text
What causes this issue? An error occurred when inserting data records. The number of data records to be inserted (&V1&) differs from the numb...
Click on this link to search all SAP messages.