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How To Fix FMRP002 - All data is not displayed because authorizations are missing


FMRP002 - Overview

  • Message type: E = Error

  • Message class: FMRP - Message Class Information System

  • Message number: 002

  • Message text: All data is not displayed because authorizations are missing

  • Show details Hide details
  • What causes this issue?

    You do not have authorization to display data for one or a number of
    selected Funds Management account assignments.

    System Response

    Only the records for which you have authorization are displayed. The
    total in the report does not correspond to the total that would be
    expected from the selection criteria.

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FMRP002 - Details

  • The SAP error message FMRP002 indicates that not all data can be displayed due to missing authorizations. This typically occurs in the context of financial management or reporting, where user permissions are restricted based on their roles and authorizations within the SAP system.
    
    Cause: Missing Authorizations: The user does not have the necessary authorizations to view certain data. This could be due to: Role assignments not including the required permissions. Specific authorization objects not being granted to the user. Organizational level restrictions (e.g., company codes, cost centers). Data Restrictions: The data being accessed may be restricted based on the user's profile, which can include: Specific financial transactions. Certain periods or fiscal years. Specific organizational units.
    Solution: Check User Roles: Verify the roles assigned to the user in the SAP system. Ensure that the user has the appropriate roles that include the necessary authorizations for the transactions or reports they are trying to access. Review Authorization Objects: Use transaction code SU53 to check

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