How To Fix FMPEP101 - User &1 is not assigned to any user group

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEP - Use for the Mulitple Budget Entry Transaction in BCS

• Message number: 101

• Message text: User &1 is not assigned to any user group

What causes this issue?

Your user is not assigned to any user group.

System Response

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

How to fix this error?

Contact your system adminsitrator.

Procedure for System Administrators

To assign a user to a user group, proceed as follows:
Choose <ZK>Tools -> Administration -> User Maintenance -> User</>
(transaction SU01).
Enter the user name and and choose <ZK>Change</>.
Enter a user group for the user on the <ZK>Groups</> tab page.
Save your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEP101 - User &1 is not assigned to any user group ?

  The SAP error message FMPEP101 indicates that a user is not assigned to any user group, which can prevent them from accessing certain functionalities or performing specific tasks within the SAP system. This error typically arises in the context of SAP's Funds Management (FM) module, where user groups are essential for managing authorizations and access rights.
  Cause:
  
  User Group Assignment: The user has not been assigned to any user group in the system. User groups are used to manage authorizations and access to various functionalities in SAP.
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting, which can be linked to the absence of a user group assignment.
  Configuration Issues: There may be a configuration issue in the Funds Management settings that is preventing the user from being assigned to a user group.
  
  Solution:
  
  
  Assign User to a User Group:
  
  Go to transaction code SU01 (User Maintenance).
  Enter the user ID that is generating the error.
  Navigate to the Groups tab.
  Assign the user to the appropriate user group(s) that are relevant for their role and responsibilities.
  Save the changes.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the required actions. This may involve checking the roles assigned to the user and ensuring they include the necessary permissions.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings in the Funds Management module to ensure that user groups are set up correctly and that there are no restrictions preventing user assignments.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to make changes, consult with your SAP security team or administrator to assist with the user group assignment and authorization checks.
  
  
  
  Related Information:
  
  User Groups in SAP: User groups are used to manage and control access to various functionalities within SAP. They help in organizing users based on their roles and responsibilities.
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance (to check roles and authorizations)
  
  
  Documentation: Refer to SAP Help documentation for more details on user management and authorization concepts in SAP.
  
  By following these steps, you should be able to resolve the FMPEP101 error and ensure that the user has the necessary access to perform their tasks in the SAP system.