How To Fix FMCA_PSOB090 - You are not authorized for &1 &2 for activity &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_PSOB - Contract Object

  • Message number: 090

  • Message text: You are not authorized for &1 &2 for activity &3

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA_PSOB090 - You are not authorized for &1 &2 for activity &3 ?

    The SAP error message FMCA_PSOB090 indicates that a user is not authorized to perform a specific action or access a particular object in the system. This error typically arises in the context of financial management or controlling modules, where specific authorizations are required to execute certain activities.

    Cause:

    The error message FMCA_PSOB090 is triggered when:

    1. The user does not have the necessary authorization for the specified object (e.g., a cost center, internal order, or project).
    2. The user’s role or profile does not include the required permissions for the activity they are trying to perform.
    3. There may be restrictions based on organizational levels or specific transaction codes.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
      • Review the user’s roles and profiles in transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
    2. Modify User Roles:

      • If you have the necessary permissions, you can add the required authorization objects to the user’s role.
      • If you do not have the necessary permissions, contact your SAP security administrator or the person responsible for user management in your organization to request the necessary changes.
    3. Review Authorization Objects:

      • Identify the specific authorization objects related to the activity you are trying to perform. Common authorization objects in financial management include K_CCA (Cost Center Accounting) and K_KEK (Internal Orders).
      • Ensure that the user has the appropriate values for these authorization objects.
    4. Testing:

      • After making changes to the user’s roles or authorizations, have the user log out and log back in to test if the issue is resolved.
    5. Documentation:

      • Document any changes made to user roles or authorizations for future reference and compliance purposes.

    Related Information:

    • Transaction Codes:
      • SU53: Display Authorization Check
      • SU01: User Maintenance
      • PFCG: Role Maintenance
    • Authorization Objects:
      • Familiarize yourself with the relevant authorization objects that pertain to the specific module or activity.
    • SAP Notes:
      • Check SAP Notes for any known issues or additional guidance related to authorization errors.

    If the problem persists after following these steps, it may be necessary to consult with SAP support or your internal IT team for further investigation.

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