How To Fix FCO608 - No authorization to reverse documents

FCO608 - Overview

• Message type: E = Error

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

• Message number: 608

• Message text: No authorization to reverse documents

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 FCO608 - No authorization to reverse documents ?

  The SAP error message FCO608, which states "No authorization to reverse documents," typically occurs when a user attempts to reverse a financial document (such as an invoice or a journal entry) but does not have the necessary authorizations to perform that action. This is a common issue in SAP systems where authorization checks are strictly enforced to maintain data integrity and security.
  
  Cause:
  
  Authorization Roles: The user does not have the appropriate authorization roles assigned to their user profile. This could be due to missing permissions related to document reversal in the financial module.
  Transaction Codes: The user may be trying to execute a transaction code that requires specific authorizations that they do not possess.
  Company Code Restrictions: The user may have restrictions based on the company code they are trying to reverse documents for.
  Document Type Restrictions: Certain document types may have specific authorization requirements that the user does not meet.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Contact your