How To Fix FCO607 - No authorization to valuate failure cost documents in plant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO - Messages for Failure Cost Processing FCO

• Message number: 607

• Message text: No authorization to valuate failure cost documents in plant &1

INCLUDE FCO_AUTHORITY_CHECK OBJECT DOKU ID TX LANGUAGE EN

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO607 - No authorization to valuate failure cost documents in plant &1 ?

  The SAP error message FCO607 indicates that a user does not have the necessary authorization to valuate failure cost documents in a specific plant. This error typically arises in the context of the Controlling (CO) module, particularly when dealing with cost accounting and internal orders.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. Specifically, the user may not have the required permissions to access or process failure cost documents for the specified plant (denoted by &1 in the error message).
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Review the user's authorization profile in the SAP system. This can be done by using transaction code SU01 to access the user account.
  Look for the authorization objects related to cost accounting, particularly those that pertain to the valuation of failure cost documents.
  
  
  
  Adjust Authorization Roles:
  
  If the user lacks the necessary authorizations, you may need to adjust their roles. This can involve:
  
  Adding the required authorization objects to the user's role.
  Ensuring that the user has access to the specific plant in question.
  
  
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to modify user roles, contact your SAP security or basis team. They can help you identify the missing authorizations and make the necessary adjustments.
  
  
  
  Testing:
  
  After making changes to the user's authorizations, have the user log out and log back in to ensure that the new permissions take effect.
  Test the transaction again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to cost accounting include K_CCA (Cost Center Accounting) and K_AUFNR (Order Management). You may need to check these objects for the relevant authorizations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to understand where the error might be occurring.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user authorizations and roles.
  
  By following these steps, you should be able to resolve the FCO607 error and ensure that the user has the necessary permissions to valuate failure cost documents in the specified plant.