How To Fix FCLM_BAM_MAINT028 - You are not authorized to review the bank account &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 028

• Message text: You are not authorized to review the bank account &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT028 - You are not authorized to review the bank account &1. ?

  The SAP error message FCLM_BAM_MAINT028 indicates that a user is not authorized to review a specific bank account in the SAP system. This error typically arises in the context of the Bank Account Management (BAM) module within SAP Financial Supply Chain Management (FSCM).
  Cause:
  The primary cause of this error is a lack of authorization for the user to access or manage the specified bank account. This can happen due to:
  
  Missing Authorization Roles: The user may not have the necessary roles assigned that grant access to bank account management functions.
  Authorization Object Restrictions: The authorization objects related to bank account management may not be properly configured for the user.
  Account-Specific Restrictions: There may be specific restrictions on the bank account that prevent certain users from accessing it.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Roles:
  
  Verify that the user has the appropriate roles assigned in the SAP system that include access to Bank Account Management.
  If necessary, assign the required roles to the user.
  
  
  
  Review Authorization Objects:
  
  Check the relevant authorization objects (e.g., F_BKACB_* for bank account management) to ensure that the user has the necessary authorizations.
  You can use transaction code SU53 to analyze the last authorization check and see which specific authorizations are missing.
  
  
  
  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 review and adjust the user's authorizations.
  
  
  
  Account-Specific Access:
  
  If the issue is related to a specific bank account, ensure that the user is granted access to that particular account. This may involve checking the configuration settings for the bank account in question.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to see if the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SU01: User Maintenance (to check or assign roles)
  PFCG: Role Maintenance (to manage roles and authorizations)
  SU53: Display Authorization Check (to analyze authorization issues)
  
  
  
  Documentation: Refer to SAP Help documentation for Bank Account Management and authorization concepts to understand the specific roles and authorizations required.
  
  
  Support: If the issue persists after checking roles and authorizations, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the authorization issue related to the error message FCLM_BAM_MAINT028.