How To Fix FMAVCASE012 - No authorization for Control Object Accounting Coding Block Assignment &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMAVCASE - Messages for budget avc register service enabling

  • Message number: 012

  • Message text: No authorization for Control Object Accounting Coding Block Assignment &1

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message FMAVCASE012 - No authorization for Control Object Accounting Coding Block Assignment &1 ?

    The SAP error message FMAVCASE012 indicates that a user does not have the necessary authorization to perform actions related to the Control Object Accounting Coding Block Assignment. This typically occurs in the context of Financial Management (FM) in SAP, where certain operations require specific authorizations to ensure that only authorized personnel can make changes to financial data.

    Cause:

    1. Lack of Authorization: The user attempting to perform the action does not have the required authorization for the specific control object or coding block.
    2. Role Configuration: The user's assigned roles may not include the necessary permissions for the operation they are trying to execute.
    3. Object-Specific Restrictions: There may be restrictions on the specific control object or coding block that the user is trying to access.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization is missing.
      • Alternatively, you can use transaction SU01 to view the user's profile and roles.
    2. Review Role Assignments:

      • Ensure that the user has the appropriate roles assigned that include the necessary authorizations for the control object and coding block.
      • If the roles are missing the required authorizations, you may need to modify the roles using transaction PFCG.
    3. Authorization Object:

      • Identify the relevant authorization object that is causing the issue. This could be related to FM (Funds Management) authorization objects such as F_FMBK_BER (for budget control) or others depending on the specific operation.
      • Ensure that the user has the necessary authorizations for these objects.
    4. 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 to request the required access.
    5. Testing:

      • After making changes to roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
      • Test the transaction again to confirm that the issue has been 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 and the specific operations being performed.
    • Documentation: Review SAP documentation or help resources for more detailed information on authorization management and troubleshooting authorization issues.

    By following these steps, you should be able to identify and resolve the authorization issue related to the FMAVCASE012 error message in SAP.

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