How To Fix FDMO_PR_MSG015 - You are not authorized to display the promise to pay


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FDMO_PR_MSG - OData Process Receivables - Messages

  • Message number: 015

  • Message text: You are not authorized to display the promise to pay

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FDMO_PR_MSG015 - You are not authorized to display the promise to pay ?

    The SAP error message FDMO_PR_MSG015 ("You are not authorized to display the promise to pay") typically indicates that the user does not have the necessary authorizations to view the specific promise to pay in the SAP system. This error is related to the Financial Data Management (FDM) module, which handles financial transactions and promises to pay.

    Cause:

    1. Authorization Issues: The user role assigned to you does not include the necessary permissions to access the promise to pay data.
    2. Missing Authorization Objects: Specific authorization objects related to the promise to pay functionality may not be assigned to your user profile.
    3. Role Configuration: The roles assigned to your user may not be properly configured to include the required transactions or data access.

    Solution:

    1. Check User Roles: Verify the roles assigned to your user account. You may need to contact your SAP security administrator to check if the necessary roles are assigned.
    2. Authorization Check: The security administrator should check the authorization objects related to the promise to pay functionality (e.g., F_SAKNR, F_BKPF_BUK, etc.) to ensure that you have the required permissions.
    3. Request Additional Access: If you find that you do not have the necessary authorizations, you can request additional access from your SAP security team or manager.
    4. Testing: After any changes are made to your user roles or authorizations, log out and log back in to test if the issue is resolved.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific guidance or updates related to this error message. SAP Notes often provide solutions or workarounds for known issues.
    • Documentation: Review the SAP documentation for the Financial Data Management module to understand the authorization requirements better.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in managing promises to pay, such as FDMO (Financial Data Management Operations).

    If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team for further investigation.

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