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Message type: E = Error
Message class: FCC0 - Messages in Financial Closing Cockpit
Message number: 081
Message text: No change authorization
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.
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FCC0081
- No change authorization ?The SAP error message FCC0081, which states "No change authorization," typically occurs when a user attempts to make changes to a document or data in the system but lacks the necessary authorization to do so. This can happen in various SAP modules, including Financial Accounting (FI), Controlling (CO), and others.
Cause:
- Authorization Issues: The user does not have the required authorization roles or permissions to modify the specific data or document.
- Document Status: The document may be in a status that does not allow changes (e.g., posted documents).
- Configuration Settings: Certain configuration settings in the SAP system may restrict changes based on user roles or document types.
Solution:
Check User Authorizations:
- Verify the user's authorization roles using transaction code
SU53
immediately after the error occurs. This will show the last authorization check and help identify which specific authorization is missing.- Consult with your SAP security team to ensure that the user has the necessary roles assigned to perform the required actions.
Review Document Status:
- Check the status of the document you are trying to change. If it is already posted or locked, you may need to reverse or unlock it before making changes.
Adjust Configuration:
- If the issue is related to specific configuration settings, consult with your SAP Basis or configuration team to review and adjust the settings as necessary.
Use Transaction Codes:
- If applicable, use transaction codes like
SE93
to check for authorization objects related to the transaction you are trying to execute.Testing in a Different Environment:
- If possible, test the same action in a development or quality assurance environment to see if the issue persists. This can help determine if the problem is specific to the production environment.
Related Information:
F_BKPF_BES
for accounting documents and F_BKPF_AKT
for document changes.If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team for further investigation.
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