How To Fix FCLM_CASH_RCNCLTON011 - You have no authorization to undo reconciliations for company code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_CASH_RCNCLTON -

• Message number: 011

• Message text: You have no authorization to undo reconciliations for company code &.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_CASH_RCNCLTON011 - You have no authorization to undo reconciliations for company code &. ?

  The SAP error message FCLM_CASH_RCNCLTON011 indicates that a user is attempting to undo reconciliations for a specific company code but lacks the necessary authorizations to perform this action. This is a common issue in SAP systems where user roles and permissions are strictly managed to ensure data integrity and security.
  Cause:
  
  Authorization Issues: The user does not have the required authorization object to undo reconciliations for the specified company code.
  Role Configuration: The user's role may not include the necessary permissions for the reconciliation process.
  Company Code Restrictions: The company code in question may have specific restrictions or settings that limit who can perform undo operations.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific permission is missing.
  Alternatively, you can use transaction code SU01 to review the user's roles and authorizations.
  
  
  
  Modify User Roles:
  
  If you have the necessary administrative rights, you can modify the user's roles to include the required authorization objects. This typically involves adding the relevant authorization objects related to cash management and reconciliation.
  Common authorization objects that may be relevant include:
  
  F_LC_CASH (Cash Management)
  F_LC_RCN (Reconciliation)
  
  
  Ensure that the user has the appropriate activity codes (like 01 for create, 02 for change, and 03 for display).
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles, contact your SAP security team or administrator. Provide them with the error message and the company code in question so they can assist in granting the appropriate authorizations.
  
  
  
  Review Company Code Settings:
  
  Check if there are any specific settings or configurations at the company code level that might restrict undoing reconciliations. This may involve consulting with the finance or controlling team.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for details on authorization objects and their configurations.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Training: Ensure that users are trained on the reconciliation process and understand the implications of undoing reconciliations.
  
  By following these steps, you should be able to resolve the authorization issue and successfully undo reconciliations for the specified company code.