Do you have any question about this error?
Message type: E = Error
Message class: FDM_GENERAL - FSCM-DM Integration: Interface Layer
Message number: 072
Message text: You are not authorized to change the promise to pay
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FDM_GENERAL072
- You are not authorized to change the promise to pay ?The SAP error message FDM_GENERAL072 ("You are not authorized to change the promise to pay") typically occurs in the context of the Financial Debt Management (FDM) module when a user attempts to modify a promise to pay (PTP) record without having the necessary authorizations.
Cause:
- Authorization Issues: The user does not have the required permissions to change the promise to pay. This could be due to missing roles or authorizations in the user's profile.
- Configuration Settings: The system may have specific configuration settings that restrict certain users from making changes to PTP records.
- Document Status: The promise to pay may be in a status that does not allow changes (e.g., it may be finalized or locked).
Solution:
Check User Authorizations:
- Review the user's roles and authorizations in the SAP system. Ensure that the user has the necessary permissions to modify promise to pay records.
- You may need to work with your SAP security team to grant the appropriate authorizations.
Review Configuration Settings:
- Check the configuration settings in the FDM module to see if there are any restrictions placed on modifying promises to pay.
- Ensure that the settings align with your organization's policies and procedures.
Document Status:
- Verify the status of the promise to pay record. If it is in a status that does not allow changes, you may need to change the status or consult with a supervisor or administrator for further action.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on the specific authorizations required for modifying promise to pay records.
Contact Support:
- If the issue persists after checking authorizations and configurations, consider reaching out to your SAP support team for further assistance.
Related Information:
By addressing the authorization and configuration aspects, you should be able to resolve the error and allow the necessary changes to be made to the promise to pay records.
Get instant SAP help. Start your 7-day free trial now.
FDM_GENERAL071
You are not authorized to enter notes for promises to pay
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDM_GENERAL070
You are not authorized to withdraw the promise to pay
What causes this issue? You are not authorized to withdraw the promise to pay for invoice &1 &2 &3.System Response The system issues an ...
FDM_GENERAL073
The due date of the promise to pay is in the past
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. Syst...
FDM_GENERAL074
The due date of the promise to pay is before the promise to pay
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. Syst...
Click on this link to search all SAP messages.