How To Fix FMFG650 - *** Authorization Messages

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 650

• Message text: *** Authorization Messages

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG650 - *** Authorization Messages ?

  The SAP error message FMFG650 typically relates to authorization issues within the SAP system, particularly in the context of Funds Management (FM). This error indicates that the user does not have the necessary authorizations to perform a specific action or access certain data.
  Cause:
  
  Insufficient Authorizations: The user lacks the required roles or authorizations to execute the transaction or access the data.
  Missing Authorization Objects: The authorization objects related to Funds Management may not be assigned to the user’s profile.
  Role Configuration Issues: The roles assigned to the user may not be properly configured to include the necessary authorizations for the specific action.
  Profile Changes: Changes in user profiles or roles that have not been updated or assigned correctly.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to analyze the authorization check. This will show which authorization object failed.
  Review the user’s roles and authorizations in transaction SU01 or PFCG.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorizations, you may need to modify the roles assigned to the user. This can be done in transaction PFCG.
  Ensure that the relevant authorization objects for Funds Management (e.g., F_MF* authorization objects) are included in the 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 to request the required access.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
  Test the transaction again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for Funds Management, such as:
  
  F_MF_BER (Budgeting)
  F_MF_FRE (Funds Reservation)
  F_MF_FMD (Funds Management Document)
  
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on authorization management and best practices for role configuration.
  
  
  By following these steps, you should be able to identify the cause of the FMFG650 error and implement a solution to resolve the authorization issue.