How To Fix FCC0081 - No change authorization


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCC0 - Messages in Financial Closing Cockpit

  • Message number: 081

  • Message text: No change authorization

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  • 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 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:

    1. Authorization Issues: The user does not have the required authorization roles or permissions to modify the specific data or document.
    2. Document Status: The document may be in a status that does not allow changes (e.g., posted documents).
    3. Configuration Settings: Certain configuration settings in the SAP system may restrict changes based on user roles or document types.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. Use Transaction Codes:

      • If applicable, use transaction codes like SE93 to check for authorization objects related to the transaction you are trying to execute.
    5. 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:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to the specific transactions or data you are working with. Common authorization objects include F_BKPF_BES for accounting documents and F_BKPF_AKT for document changes.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message FCC0081. You can search for relevant notes in the SAP Support Portal.
    • Documentation: Review SAP documentation or user manuals related to the specific module you are working with for additional guidance on authorization and document management.

    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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