How To Fix FMCA2091 - You are not authorized to approve write-off docunent &1

FMCA2091 - Overview

• Message type: E = Error

• Message class: FMCA2 - PSCD: Messages for Document Interface

• Message number: 091

• Message text: You are not authorized to approve write-off docunent &1

What causes this issue?

You cannot approve write-off document &V1& due to missing authorizations
for at least one of the Funds Management account assignments.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA2091 - You are not authorized to approve write-off docunent &1 ?

  The SAP error message FMCA2091, which states "You are not authorized to approve 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 SAP systems where authorization checks are in place to ensure that only users with the appropriate permissions can approve financial transactions.
  
  Cause:
  
  Authorization Role: The user does not have the required authorization role assigned to their user profile to approve write-off documents.
  Authorization Object: The specific authorization object related to write-off approvals is not included in the user's role.
  Document Status: The document may be in a status that requires higher-level approval than what the user is authorized for.
  
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in the SAP system. This can be done by navigating to the user management transaction (e.g., SU01) and checking the roles assigned to