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Message type: E = Error
Message class: FCCX_MSG - FCCX Messages
Message number: 050
Message text: No authorization to submit report &1. Please open an incident
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FCCX_MSG050
- No authorization to submit report &1. Please open an incident ?The SAP error message FCCX_MSG050, which states "No authorization to submit report &1. Please open an incident," typically indicates that the user attempting to submit a report does not have the necessary authorizations or permissions to perform that action in the SAP system. This error is often encountered in the context of financial compliance or reporting modules, such as SAP Financial Compliance or SAP S/4HANA.
Cause:
- Missing Authorizations: The user lacks the required roles or authorizations to submit the specific report indicated by "&1".
- Role Configuration: The roles assigned to the user may not include the necessary permissions for the reporting function.
- System Configuration: There may be system-level settings that restrict access to certain reports based on user roles or profiles.
- User Profile Issues: The user profile may not be correctly set up or may have been altered, leading to a loss of access rights.
Solution:
- Check User Roles: Verify the roles assigned to the user in the SAP system. Ensure that the user has the appropriate roles that include permissions for submitting the specific report.
- Authorization Check: Use transaction code SU53 immediately after encountering the error to check for authorization failures. This transaction will show which authorization objects are missing.
- Role Adjustment: If the user lacks the necessary authorizations, work with your SAP security team to adjust the roles or create a new role that includes the required permissions.
- Consult Documentation: Review SAP documentation or guidelines related to the specific report to understand the required authorizations.
- Open an Incident: If you are unable to resolve the issue through role adjustments, follow the error message's advice and open an incident with your SAP support team or service provider. Provide them with details about the error and the context in which it occurred.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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