How To Fix FAGL_FSV_MAINTENANCE010 - You are not authorized to create version &

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_FSV_MAINTENANCE - Maintenance of Financial Statement Versions

• Message number: 010

• Message text: You are not authorized to create version &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_FSV_MAINTENANCE010 - You are not authorized to create version & ?

  The SAP error message FAGL_FSV_MAINTENANCE010 indicates that a user is not authorized to create a version in the Financial Statement Version (FSV) maintenance. This error typically arises when a user attempts to create or modify a financial statement version but lacks the necessary authorizations.
  Cause:
  
  Authorization Issues: The user does not have the required authorization object to create or modify financial statement versions.
  Role Assignment: The user’s role may not include the necessary permissions for the transaction or activity they are trying to perform.
  Configuration Settings: There may be specific configuration settings in the system that restrict access to certain users or roles.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check which authorization check failed. This will provide insight into what specific authorization is missing.
  Alternatively, you can use transaction code SU01 to review the user’s roles and authorizations.
  
  
  
  Modify User Roles:
  
  If you have the necessary permissions, you can modify the user’s roles to include the required authorization objects. The relevant authorization object for FSV maintenance is typically F_SKA1_AEN (for financial statement version maintenance).
  If you do not have the necessary permissions, contact your SAP security administrator or the person responsible for user roles in your organization.
  
  
  
  Request Additional Authorizations:
  
  If you find that you need additional authorizations, submit a request to your SAP security team to grant you the necessary permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or internal guidelines regarding financial statement version maintenance to ensure you are following the correct procedures.
  
  
  
  Testing:
  
  After adjustments are made, test the transaction again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB58: To maintain financial statement versions.
  SU53: To analyze authorization failures.
  SU01: To manage user accounts and roles.
  
  
  
  Authorization Objects: 
  
  F_SKA1_AEN: Authorization for maintaining financial statement versions.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  
  If the problem persists after checking authorizations and roles, it may be beneficial to consult with your SAP support team for further assistance.