How To Fix FM_MEASURE012 - You have no authorization to create a Funded Program

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_MEASURE - FM Measure

• Message number: 012

• Message text: You have no authorization to create a Funded Program

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 FM_MEASURE012 - You have no authorization to create a Funded Program ?

  The SAP error message FM_MEASURE012 indicates that a user does not have the necessary authorization to create a Funded Program in the SAP system. This error typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) modules, where the creation and management of funded programs are critical for budgetary control and financial planning.
  Cause:
  
  Authorization Issues: The primary cause of this error is that the user lacks the required authorization object to create a Funded Program. This could be due to missing roles or authorizations in their user profile.
  Configuration Settings: There may be specific configuration settings in the system that restrict certain users from creating funded programs based on their roles or organizational assignments.
  User Role Assignment: The user may not be assigned to the correct organizational units or may not have the necessary permissions associated with their role.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to analyze the authorization check. This will show which authorization object is missing.
  Review the user’s roles and authorizations in transaction SU01 or PFCG to ensure that the necessary permissions for creating a Funded Program are included.
  
  
  
  Assign Required Roles:
  
  If the user lacks the necessary roles, work with your SAP security team to assign the appropriate roles that include the required authorizations for Funded Program creation.
  Common authorization objects related to Funds Management include F_FMBP_BER (for budget managers) and F_FMBP_FGR (for fund managers).
  
  
  
  Consult with SAP Security Team:
  
  If you are not able to resolve the issue, consult with your SAP security or BASIS team. They can help identify the missing authorizations and make the necessary adjustments.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings in the Funds Management module allow the user to create funded programs. This may involve checking the settings in transaction SPRO under the relevant configuration paths.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for Funds Management, as these will be crucial in troubleshooting authorization issues.
  Documentation: Refer to SAP documentation or help guides related to Funds Management and authorization management for more detailed information.
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  SPRO: Customizing Implementation Guide
  
  
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FM_MEASURE012 error.