How To Fix FI022 - No authorization for FM area & funds center & action &

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 022

• Message text: No authorization for FM area & funds center & action &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI022 - No authorization for FM area & funds center & action & ?

  The SAP error message FI022 indicates that a user does not have the necessary authorization to perform an action related to a specific Funds Management (FM) area and funds center. This error typically arises in the context of financial transactions where funds management is involved, such as budget control or commitment management.
  Cause:
  
  Missing Authorizations: The user lacks the required authorization for the specified FM area and funds center.
  Role Configuration: The user's role may not be configured correctly to include the necessary authorizations for the actions they are trying to perform.
  FM Area and Funds Center Restrictions: The FM area or funds center may have specific restrictions that prevent certain users from accessing or modifying them.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Review the user's roles and authorizations in transaction PFCG to ensure they have the necessary permissions for the FM area and funds center in question.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required authorizations for the FM area and funds center.
  Ensure that the role includes the appropriate authorization objects related to Funds Management, such as F_FMBK_FM (for FM area) and F_FMBK_FC (for funds center).
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to request the required access.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Test the transaction again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for Funds Management, such as:
  
  F_FMBK_FM: Authorization for FM area
  F_FMBK_FC: Authorization for funds center
  F_FMBK_ACT: Authorization for action (e.g., create, change, display)
  
  
  
  Transaction Codes:
  
  SU53: Display authorization check
  PFCG: Role maintenance
  SU01: User maintenance (to check user details)
  
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing authorizations and roles in SAP.
  
  
  By following these steps, you should be able to identify the cause of the FI022 error and implement a solution to resolve it.