How To Fix F6700 - <<<<<<<<<<<<<<<< A U T H O R I Z A T I O N S - F M >>>>>>>>>>>>>>>>>>>>>>

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 700

• Message text: <<<<<<<<<<<<<<<< A U T H O R I Z A T I O N S - F M >>>>>>>>>>>>>>>>>>>>>>

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F6700 - <<<<<<<<<<<<<<<< A U T H O R I Z A T I O N S - F M >>>>>>>>>>>>>>>>>>>>>> ?

  The SAP error message F6700, which indicates an issue with authorizations related to "FM" (Funds Management), typically arises when a user attempts to execute a transaction or access a function for which they do not have the necessary authorizations. This can occur in various scenarios, such as when trying to create, change, or display financial documents or reports in the Funds Management module.
  Cause:
  
  Missing Authorizations: The user does not have the required authorization objects assigned in their user profile.
  Role Issues: The roles assigned to the user may not include the necessary permissions for the Funds Management functions.
  Profile Issues: The user profile may not be correctly configured to include the necessary authorizations.
  Transaction Restrictions: Certain transactions may be restricted based on organizational policies or configurations.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after receiving the error to see which authorization check failed. This will provide insight into the specific authorization object that is missing.
  Review the authorization logs to identify the missing authorizations.
  
  
  
  Review User Roles:
  
  Use transaction code PFCG to check the roles assigned to the user. Ensure that the roles include the necessary authorizations for Funds Management.
  If the roles do not include the required authorizations, you may need to modify the role or create a new one that includes the necessary permissions.
  
  
  
  Request Additional Authorizations:
  
  If you identify that additional authorizations are needed, contact your SAP security team or system administrator to request the necessary changes to your user profile.
  
  
  
  Testing:
  
  After changes are made, test the transaction again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for Funds Management, such as F_BKPF_BES (Accounting Document) and F_FMBL_FM (Funds Management).
  SAP Notes: Check SAP Notes for any known issues or updates related to authorization errors in Funds Management.
  Documentation: Review SAP documentation on user roles and authorizations to understand how to manage and assign them effectively.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or security team for further investigation.