How To Fix FMITPOMC105 - You do not have authorization to process the FM account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 105

• Message text: You do not have authorization to process the FM account assignment

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC105 - You do not have authorization to process the FM account assignment ?

  The SAP error message FMITPOMC105 indicates that a user does not have the necessary authorization to process a Funds Management (FM) account assignment. This error typically arises when a user attempts to perform an action related to funds management, such as posting a transaction or creating a budget, but lacks the required permissions.
  Cause:
  
  Missing Authorization Roles: The user may not have been assigned the appropriate authorization roles that include permissions for Funds Management activities.
  Authorization Object Restrictions: The authorization objects related to Funds Management (e.g., F_SFLEA, F_FMBP, etc.) may not be properly configured for the user.
  Organizational Level Restrictions: The user may have access to certain organizational units but not to the specific FM account assignment they are trying to process.
  Profile Issues: The user profile may not be updated or may not include the necessary authorizations.
  
  Solution:
  
  Check User Roles: Verify that the user has the correct roles assigned. This can be done by checking the user’s profile in transaction SU01 (User Maintenance).
  Review Authorization Objects: Use transaction SU53 (Authorization Check) immediately after the error occurs to see which authorization objects are missing. This will provide insight into what specific permissions are lacking.
  Adjust Authorizations: If the user lacks the necessary authorizations, a security administrator or someone with the appropriate permissions should update the user’s roles or authorization objects to include the required access.
  Organizational Level Access: Ensure that the user has access to the relevant organizational units associated with the FM account assignment.
  Testing: After making changes, have the user log out and back in, then attempt the action again to see if the issue is resolved.
  
  Related Information:
  
  Transaction Codes: 
  
  SU01: User Maintenance
  SU53: Authorization Check
  PFCG: Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for Funds Management, such as:
  
  F_SFLEA: Funds Management: Authorization for Account Assignment
  F_FMBP: Funds Management: Budgeting
  
  
  Documentation: Refer to SAP documentation or your organization’s SAP security guidelines for more detailed information on managing user authorizations.
  
  If the issue persists after checking and updating the authorizations, it may be necessary to consult with your SAP Basis or security team for further investigation.