How To Fix FMHIE426 - No authorization for Envelope

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 426

• Message text: No authorization for Envelope

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE426 - No authorization for Envelope ?

  The SAP error message FMHIE426 "No authorization for Envelope" typically occurs in the context of SAP's Financial Management (FM) module, particularly when dealing with budget management and commitment accounting. This error indicates that the user does not have the necessary authorizations to access or manipulate a specific envelope (budget) in the system.
  Cause:
  
  Lack of Authorization: The user attempting to perform the action does not have the required authorization for the specific envelope or budget.
  Role Assignment: The user’s role may not include the necessary permissions to access the envelope.
  Configuration Issues: There may be issues with the configuration of authorization objects related to budget management.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
  Review the user’s roles and profiles in transaction SU01 or PFCG to ensure that the necessary authorizations are included.
  
  
  
  Modify Roles:
  
  If the required authorizations are missing, you may need to modify the user’s roles or create a new role that includes the necessary authorizations for the envelope in question.
  Ensure that the role includes the relevant authorization objects, such as FM_AREA, FM_BUDGET, or any other relevant objects related to budget management.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to request the required access.
  
  
  
  Testing:
  
  After making changes to the roles or authorizations, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects in SAP FM, such as FM_AREA, FM_BUDGET, and others that pertain to budget management.
  Documentation: Refer to SAP documentation or help resources for detailed information on authorization management and troubleshooting authorization issues.
  Transaction Codes:
  
  SU53: Display authorization check.
  SU01: User maintenance.
  PFCG: Role maintenance.
  
  
  
  By following these steps, you should be able to identify the cause of the FMHIE426 error and implement a solution to resolve it.