Message type: E = Error
Message class: FMCA2 - PSCD: Messages for Document Interface
Message number: 068
Message text: You are not authorized to approve the write-off document &1
You either created the write-off or it was last changed by you. You are
not allowed to approve the write-off because of the dual control
principle.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The write-off can only be approved or rejected by another processor.
Error message extract from SAP system. Copyright SAP SE.
FMCA2068
- You are not authorized to approve the write-off document &1 ?The SAP error message FMCA2068, which states "You are not authorized to approve the write-off document &1," typically indicates that the user attempting to approve a write-off document does not have the necessary authorization to perform this action. This is a common issue in systems with strict authorization controls, especially in financial modules like SAP's Funds Management (FM).
Cause: Authorization Issues: The user lacks the required authorization object to approve write-off documents. This could be due to missing roles or authorizations in their user profile. Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or action. Document Status: The document may be in a status that does not allow for approval by the current user.
Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to check which authorization object is missing. Review the user's roles and authorizations in transaction SU01 or PFCG. Modify Roles: If the user
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