How To Fix FMCJ062 - You do not have authorization for transaction FMCJ

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 062

• Message text: You do not have authorization for transaction FMCJ

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ062 - You do not have authorization for transaction FMCJ ?

  The SAP error message FMCJ062 indicates that a user does not have the necessary authorization to execute the transaction code FMCJ. This transaction is typically related to the management of financial accounting or controlling processes, depending on the specific configuration of the SAP system.
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Authorization: The user’s role does not include the necessary authorization object for transaction FMCJ.
  Role Assignment: The user may not be assigned to the correct role that includes access to the FMCJ transaction.
  Authorization Object Restrictions: There may be restrictions in the authorization objects that are part of the user’s assigned roles.
  
  Solution:
  To resolve the FMCJ062 error, you can take the following steps:
  
  
  Check User Roles:
  
  Go to transaction code SU01 (User Maintenance) and enter the user ID.
  Check the roles assigned to the user and see if any of them include access to transaction FMCJ.
  
  
  
  Review Authorization Objects:
  
  Use transaction SU53 immediately after encountering the error to see which authorization objects are missing.
  This will provide insight into what specific authorizations are required.
  
  
  
  Modify Roles:
  
  If you have the necessary permissions, you can modify the user’s roles using transaction PFCG (Role Maintenance).
  Add the required authorization objects to the relevant roles.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator.
  Provide them with the error message and any relevant details from SU53 to assist in troubleshooting.
  
  
  
  Testing:
  
  After changes are made, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to financial transactions include F_BKPF_BES (Accounting Document) and F_LFA1_APR (Vendor Master).
  Transaction Codes: Familiarize yourself with other related transaction codes that may require similar authorizations, such as FB50 (Enter G/L Account Document) or FBL1N (Vendor Line Item Display).
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  By following these steps, you should be able to identify and resolve the authorization issue related to the FMCJ transaction.