Message type: E = Error
Message class: CMCB_MSG - Cash Budgeting Message Class
Message number: 329
Message text: You have no authorization to reject cash budget data
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CMCB_MSG329
- You have no authorization to reject cash budget data ?The SAP error message CMCB_MSG329, which states "You have no authorization to reject cash budget data," typically indicates that the user attempting to perform the action does not have the necessary permissions to reject cash budget data in the SAP system. This can occur in various SAP modules, particularly in financial management or budgeting areas.
Cause: Authorization Issues: The user lacks the required authorization object or role that allows them to reject cash budget data. Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or action. User Profile: The user profile may not be set up correctly, or the user may not be assigned to the correct organizational units.
Solution: Check User Authorizations: Use transaction code SU53 immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization object is missing. Alternatively, you can use transaction code SU01 to view
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