How To Fix FM_MEASURE006 - Auth. profile &1 does not allow you access to selected Funded Programs

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_MEASURE - FM Measure

• Message number: 006

• Message text: Auth. profile &1 does not allow you access to selected Funded Programs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_MEASURE006 - Auth. profile &1 does not allow you access to selected Funded Programs ?

  The SAP error message FM_MEASURE006 indicates that the authorization profile you are using does not permit access to the selected Funded Programs. This typically occurs in the context of Funds Management (FM) in SAP, where access to certain financial data is restricted based on user roles and authorizations.
  Cause:
  
  Authorization Profile Issues: The user does not have the necessary authorization to access the specific funded programs due to restrictions in their assigned authorization profile.
  Missing Authorizations: The user may not have the required authorizations for the specific activities related to the funded programs.
  Configuration Settings: The system may be configured in such a way that certain funded programs are restricted based on user roles.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check which authorization checks failed. This will provide insight into what specific authorizations are missing.
  Review the user’s authorization profile in transaction SU01 or PFCG to see if the necessary authorizations for the relevant funded programs are included.
  
  
  
  Modify Authorization Profiles:
  
  If you have the necessary permissions, you can modify the user’s authorization profile to include the required authorizations for the funded programs.
  If you do not have the necessary permissions, contact your SAP security administrator or the person responsible for user authorizations in your organization to request the necessary changes.
  
  
  
  Role Assignment:
  
  Ensure that the user is assigned to the correct roles that include access to the required funded programs. This may involve creating or modifying roles in transaction PFCG.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or your organization’s internal guidelines regarding authorization management in Funds Management to ensure compliance with security policies.
  
  
  
  Testing:
  
  After making changes to the authorization profiles or roles, test the access again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to Funds Management, such as F_SFZB_AKT (for budget management) and F_SFZB_FRE (for fund management).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to authorization errors in Funds Management.
  
  If the problem persists after checking and updating the authorizations, it may be necessary to involve your SAP Basis or security team for further investigation.