How To Fix FKK_ML_SRV105 - No authorization to execute the status query for SAP Cash Application.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ML_SRV - FI-CA Machine Learning (ML)

• Message number: 105

• Message text: No authorization to execute the status query for SAP Cash Application.

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 FKK_ML_SRV105 - No authorization to execute the status query for SAP Cash Application. ?

  The SAP error message FKK_ML_SRV105 indicates that a user does not have the necessary authorization to execute the status query for the SAP Cash Application. This error typically arises in the context of financial transactions and cash management processes within SAP.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. The specific authorization object that is likely missing is related to the cash application or financial transaction processing. This can occur due to:
  
  Missing Authorization Roles: The user may not have been assigned the correct roles that include the necessary permissions for executing the status query.
  Authorization Object Restrictions: Even if the user has a role, the specific authorization objects related to cash application might not be included or may have restrictions.
  Profile Changes: Changes in user roles or profiles that remove necessary permissions can also lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check User Roles:
  
  Verify the roles assigned to the user experiencing the error. This can be done by navigating to the user management transaction (e.g., SU01) and checking the roles assigned to the user.
  
  
  
  Review Authorization Objects:
  
  Identify the specific authorization objects related to the cash application and ensure that the user has the necessary authorizations. Common authorization objects that may be relevant include:
  
  F_SKA1_AKT (Authorization for Account Management)
  F_FKKA_CASH (Cash Application Authorization)
  
  
  You can use transaction SU53 to check the last authorization check and see which specific authorization is missing.
  
  
  
  Modify User Roles:
  
  If the necessary authorizations are missing, you may need to modify the user’s roles or create a new role that includes the required authorizations. This typically requires access to the role management transactions (e.g., PFCG).
  
  
  
  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. They can help identify the missing authorizations and make the necessary adjustments.
  
  
  
  Testing:
  
  After making changes to the user’s roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Then, test the transaction again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Authorization Check Analysis
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FKK_ML_SRV105 error in SAP Cash Application.