How To Fix FMCA2092 - Not all write-off documents approved due to missing authorizations

FMCA2092 - Overview

• Message type: E = Error

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

• Message number: 092

• Message text: Not all write-off documents approved due to missing authorizations

What causes this issue?

You cannot approve all write-off documents 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 FMCA2092 - Not all write-off documents approved due to missing authorizations ?

  The SAP error message FMCA2092 indicates that not all write-off documents have been approved due to missing authorizations. This typically occurs in the context of financial management, particularly when dealing with write-off processes in SAP's Funds Management (FM) module.
  
  Cause:
  The error is caused by a lack of necessary authorizations for the user attempting to approve the write-off documents. This can happen if:
  
  The user’s role does not include the required permissions to approve write-off documents.
  The authorization objects related to write-off approvals are not properly assigned to the user’s profile.
  There may be specific conditions or limits set in the system that the user does not meet.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Verify the user’s role and authorization profile in the SAP system.
  Use transaction code SU53 immediately after the error occurs to see which authorization checks failed.
  
  
  
  Review Authorization Objects:
  
  Identify the relevant authorization objects for write-off approvals (e.g., F_BKPF_BES, F_FMBP_BES,