How To Fix CMCB_MSG042 - You have no authorization to release a cash budget cycle

SAP Error Message - Details

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 042

• Message text: You have no authorization to release a cash budget cycle

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMCB_MSG042 - You have no authorization to release a cash budget cycle ?

  The SAP error message CMCB_MSG042, which states "You have no authorization to release a cash budget cycle," typically indicates that the user attempting to release a cash budget cycle does not have the necessary authorizations assigned to their user profile in the SAP system.
  Cause:
  
  Authorization Issues: The user lacks the required authorization objects that allow them to perform the action of releasing a cash budget cycle.
  Role Assignment: The user may not be assigned to the correct role that includes the necessary permissions for cash budget management.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict access to certain users or roles.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after receiving the error to check which authorization check failed. This will provide insight into what specific authorization is missing.
  Review the authorization objects related to cash budget management, such as F_BKPF_BES (for accounting documents) or F_CASH_BUDGET (for cash budget management).
  
  
  
  Role Adjustment:
  
  If you have the necessary permissions, you can adjust the user’s roles using transaction code PFCG. Ensure that the user has a role that includes the necessary authorizations for cash budget cycles.
  If you do not have the necessary permissions, contact your SAP security administrator or the person responsible for user roles and authorizations in your organization.
  
  
  
  Request Additional Authorizations:
  
  If you find that you do not have the required authorizations, submit a request to your SAP security team to grant you the necessary permissions to release cash budget cycles.
  
  
  
  Testing:
  
  After adjustments are made, test the functionality again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that pertain to cash budget management. This can help in understanding what permissions are necessary.
  SAP Documentation: Refer to SAP Help documentation for detailed information on cash budget management and authorization concepts.
  User Training: Ensure that users are trained on the processes and requirements for managing cash budgets within SAP to minimize authorization issues.
  
  If the problem persists after checking and adjusting authorizations, it may be necessary to consult with SAP support or your internal IT team for further investigation.