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Message type: E = Error
Message class: FCLM_BRM - Message Class for Bank Relationship Management
Message number: 118
Message text: You are not authorized to display bank fee conditions.
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FCLM_BRM118
- You are not authorized to display bank fee conditions. ?The SAP error message FCLM_BRM118 ("You are not authorized to display bank fee conditions") typically indicates that the user does not have the necessary authorizations to view bank fee conditions in the SAP system. This can occur in various SAP modules, particularly in Financial Supply Chain Management (FSCM) or Bank Relationship Management (BRM).
Cause:
- Authorization Issues: The user role assigned to you does not include the necessary permissions to access bank fee conditions.
- Missing Authorization Objects: Specific authorization objects related to bank fee conditions may not be included in your user profile.
- Configuration Settings: There may be configuration settings in the system that restrict access to certain functionalities based on user roles.
Solution:
Check User Roles: Verify the roles assigned to your user ID. You can do this by navigating to transaction code SU01 (User Maintenance) and checking the roles assigned to your user.
Review Authorization Objects: If you have access to transaction SU53 (Authorization Check), you can use it immediately after encountering the error to see which authorization objects are missing. This will help identify what specific permissions you need.
Request Additional Authorizations: If you find that your current roles do not include the necessary authorizations, you will need to contact your SAP security team or system administrator to request the required access. Provide them with the details of the error message and the authorization objects that are missing.
Role Adjustment: If you are an administrator, you may need to adjust the roles or create a new role that includes the necessary authorizations for viewing bank fee conditions. This can be done using transaction PFCG (Role Maintenance).
Testing: After adjustments are made, log out and log back in to ensure that the changes take effect. Test to see if you can now access the bank fee conditions without encountering the error.
Related Information:
F_BKPF_BSA
(Accounting Document: Authorization for Bank Fee) or similar objects depending on your specific SAP configuration.If the problem persists after following these steps, it may be necessary to consult with your SAP support team for further investigation.
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