How To Fix FM_MEASURE009 - You have no authorization to delete Funded Program &2 in FM area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_MEASURE - FM Measure

• Message number: 009

• Message text: You have no authorization to delete Funded Program &2 in FM area &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_MEASURE009 - You have no authorization to delete Funded Program &2 in FM area &1 ?

  The SAP error message FM_MEASURE009 indicates that a user is attempting to delete a Funded Program in a specific Funds Management (FM) area but lacks the necessary authorization to perform this action. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Authorization Issues: The user does not have the required authorization object to delete the Funded Program. This is typically related to the authorization objects associated with Funds Management (FM) in SAP.
  Funded Program Status: The Funded Program may be in a status that does not allow deletion, such as being used in transactions or having associated commitments.
  Configuration Settings: There may be specific configuration settings in the Funds Management module that restrict deletion based on certain criteria.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check which authorization object is missing.
  Review the user’s roles and authorizations in transaction PFCG to ensure that the necessary authorizations for Funds Management are included.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, work with your SAP security team to modify the user’s roles or create a new role that includes the required authorizations (e.g., F_MF_FM_AKT, F_MF_FM_FG).
  
  
  
  Review Funded Program Status:
  
  Check the status of the Funded Program to ensure it is eligible for deletion. If it is currently in use or has associated transactions, you may need to clear those before deletion.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review any settings that may restrict the deletion of Funded Programs.
  
  
  
  Documentation and Support:
  
  Refer to SAP documentation for further details on authorization objects related to Funds Management.
  If necessary, contact SAP support for assistance if the issue cannot be resolved internally.
  
  
  
  Related Information:
  
  
  Authorization Objects: Common authorization objects related to Funds Management include:
  
  F_MF_FM_AKT: Authorization for Funds Management activities.
  F_MF_FM_FG: Authorization for Funded Programs.
  
  
  
  Transaction Codes:
  
  SU53: Display authorization check.
  PFCG: Role maintenance.
  FMX1: Create Funded Program.
  FMX2: Change Funded Program.
  FMX3: Display Funded Program.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.