How To Fix FMKOM1321 - User & is not permitted to close pending day-end closing &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKOM1 -

• Message number: 321

• Message text: User & is not permitted to close pending day-end closing &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKOM1321 - User & is not permitted to close pending day-end closing & ?

  The SAP error message FMKOM1321 indicates that a user is not permitted to close a pending day-end closing. This error typically arises in the context of financial accounting and controlling processes, particularly when dealing with period-end closing activities in SAP.
  Cause:
  
  User Authorization: The most common cause of this error is that the user does not have the necessary authorizations to perform the day-end closing operation. This could be due to missing roles or permissions in the user's profile.
  Pending Transactions: There may be pending transactions or open items that need to be resolved before the day-end closing can be completed.
  Configuration Settings: The system configuration may restrict certain users from performing closing activities based on specific criteria or settings.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's roles and authorizations in the SAP system. Ensure that the user has the necessary permissions to perform day-end closing activities.
  You may need to work with your SAP security team to adjust the user's roles or permissions.
  
  
  
  Resolve Pending Transactions:
  
  Check for any pending transactions or open items that need to be addressed before closing. This may involve reviewing financial documents, clearing open items, or completing necessary postings.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings related to day-end closing in the SAP system. Ensure that there are no restrictions placed on the user or the company code that would prevent the closing process.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking authorizations and pending transactions, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statement), F.16 (Close Period), or F.19 (Display Document) that may be useful in troubleshooting.
  Documentation: Refer to SAP documentation or help files related to financial closing processes for additional guidance.
  User Training: Ensure that users involved in the closing process are adequately trained on the procedures and requirements for day-end closing in SAP.
  
  By addressing the authorization issues, resolving any pending transactions, and ensuring proper configuration, you should be able to resolve the FMKOM1321 error and successfully complete the day-end closing process.