How To Fix FCLM_BAM_MAINT2037 - You are not authorized to view the signatory file.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT2 - Second message class for bank account management

  • Message number: 037

  • Message text: You are not authorized to view the signatory file.

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FCLM_BAM_MAINT2037 - You are not authorized to view the signatory file. ?

    The SAP error message FCLM_BAM_MAINT2037 indicates that a user is not authorized to view the signatory file in the SAP system. This error typically occurs in the context of the SAP Financial Services or SAP Governance, Risk, and Compliance (GRC) modules, particularly when dealing with business approvals or signatory management.

    Cause:

    The primary cause of this error is a lack of appropriate authorization for the user attempting to access the signatory file. This can happen due to:

    1. Missing Authorization Roles: The user does not have the necessary roles assigned that grant access to the signatory file.
    2. Authorization Object Restrictions: The authorization objects related to the signatory file may not be properly configured for the user.
    3. User Profile Issues: The user profile may not be set up correctly, or the user may not belong to the correct organizational units.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check User Roles:

      • Verify that the user has the appropriate roles assigned. This can be done by checking the user’s profile in the SAP system.
      • Ensure that the roles include access to the relevant transaction codes and authorization objects related to signatory management.
    2. Review Authorization Objects:

      • Check the specific authorization objects that control access to the signatory file. Common authorization objects that may be relevant include F_SKA1_AKT (for access to master data) or other specific objects related to the signatory functionality.
      • Ensure that the user has the necessary authorizations for these objects.
    3. Consult with Security Team:

      • If you are not able to resolve the issue, consult with your SAP security or basis team. They can help analyze the authorization logs and determine what specific authorizations are missing.
    4. Testing:

      • After making any changes to roles or authorizations, have the user log out and log back in to test if the issue is resolved.
    5. Documentation:

      • Ensure that any changes made to user roles or authorizations are documented for future reference and compliance purposes.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
    • Transaction Codes: Familiarize yourself with transaction codes related to user management and authorization checks, such as SU01 (User Maintenance) and SU53 (Authorization Check).
    • Training: Consider providing training for users on how to manage their authorizations and understand the importance of proper role assignments.

    By following these steps, you should be able to identify and resolve the authorization issue causing the error message FCLM_BAM_MAINT2037.

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