How To Fix FIBK_RU_MO001 - You have no authorization to approve or reject memorial orders

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBK_RU_MO - Message class for memo orders applications

• Message number: 001

• Message text: You have no authorization to approve or reject memorial orders

What causes this issue?

Authorization check determined that user has no possibilities to approve
or reject memorial order for company code &V1&.

System Response

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

How to fix this error?

Please contact the administrator.
You have to get a role with correct customized authorization object
F_BKRU_MO. After that you might try to repeat launch current work item.
Or the current work item should be forwarded to user who has sufficient
authority to fulfill approval.
,,&SYS_ADMIN&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBK_RU_MO001 - You have no authorization to approve or reject memorial orders ?

  The SAP error message FIBK_RU_MO001 indicates that the user does not have the necessary authorization to approve or reject memorial orders. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure security and compliance.
  Cause:
  
  Missing Authorizations: The user attempting to approve or reject memorial orders does not have the required authorization objects assigned to their user profile.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or action related to memorial orders.
  Organizational Restrictions: There may be organizational policies that restrict certain users from performing specific actions based on their role or department.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Alternatively, you can use transaction code SU01 to view the user’s profile and roles.
  
  
  
  Review Role Assignments:
  
  Check the roles assigned to the user in transaction PFCG. Ensure that the roles include the necessary authorization objects for memorial order approval/rejection.
  If the roles do not include the required authorizations, you may need to modify the role or create a new role that includes the necessary permissions.
  
  
  
  Request Additional Authorizations:
  
  If you do not have the necessary access to modify roles, contact your SAP security team or system administrator to request the required authorizations.
  Provide them with the details of the error message and the transaction you were trying to perform.
  
  
  
  Testing:
  
  After adjustments are made, test the transaction again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to financial transactions in SAP include F_BKPF_BES (Accounting Document) and F_BKPF_AKT (Accounting Document Approval). Check if these or similar objects are included in the user’s roles.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide guidance on authorization management.
  Documentation: Review SAP documentation on user roles and authorizations to understand how to manage and assign them effectively.
  
  If the issue persists after following these steps, further investigation may be required, potentially involving SAP support or a deeper analysis of the authorization setup in your system.