How To Fix FCC0139 - User &1 has no authorization for resetting the status

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 139

• Message text: User &1 has no authorization for resetting the status

What causes this issue?

User &V1& has <ZH>no</> authorization to reset the status of a task.

System Response

The activity is terminated.

How to fix this error?

Contact your system administrator to assign the necessary authorization
to the user.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCC0139 - User &1 has no authorization for resetting the status ?

  The SAP error message FCC0139 indicates that a user does not have the necessary authorization to reset the status of a certain object or transaction. This error typically occurs in the context of financial transactions, particularly in the area of financial closing or document processing.
  Cause:
  
  Authorization Issues: The user attempting to reset the status does not have the required authorization roles or permissions assigned in the SAP system.
  Role Configuration: The roles assigned to the user may not include the necessary authorizations for the specific transaction or object.
  Object-Specific Restrictions: There may be specific restrictions on the object or transaction that prevent certain users from performing status resets.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in question. This can be done by navigating to the user management area in SAP (Transaction SU01).
  Review Authorizations: Use transaction SU53 to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Modify Roles: If the user lacks the necessary authorization, you may need to modify their roles or create a new role that includes the required permissions. This typically involves:
  
  Accessing transaction PFCG to edit roles.
  Adding the necessary authorization objects related to the status reset functionality.
  
  
  Consult with Security Team: If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to request the required access.
  Testing: After making changes, have the user log out and back in to ensure that the new authorizations take effect. Test the functionality to confirm that the error no longer occurs.
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to financial transactions include F_BKPF_BLA (Accounting Document) and F_BKPF_AKT (Accounting Document: Activity).
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), SU53 (Authorization Check), and PFCG (Role Maintenance) for managing user authorizations.
  
  By following these steps, you should be able to resolve the FCC0139 error and ensure that the user has the appropriate permissions to reset the status as needed.