How To Fix FMRP010 - No account authorization (&1) for authorization group &2 activity &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRP - Message Class Information System

• Message number: 010

• Message text: No account authorization (&1) for authorization group &2 activity &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRP010 - No account authorization (&1) for authorization group &2 activity &3 ?

  The SAP error message FMRP010 indicates that a user does not have the necessary authorization to perform a specific action related to a financial management process. The message typically includes placeholders for the account number, authorization group, and activity that the user is trying to access.
  Cause:
  The error occurs due to one or more of the following reasons:
  
  Missing Authorization: The user does not have the required authorization for the specified account or authorization group.
  Authorization Group Restrictions: The account is assigned to an authorization group that the user is not authorized to access.
  Role Configuration: The user's role may not include the necessary permissions for the activity they are trying to perform.
  User Profile Issues: The user profile may not be correctly set up to include the necessary authorizations.
  
  Solution:
  To resolve the FMRP010 error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see the authorization check that failed. This will provide insight into which specific authorization is missing.
  Review the user's roles and authorizations in transaction SU01 or PFCG.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorization, you may need to modify their roles or add a new role that includes the required authorizations for the account and activity.
  Ensure that the role includes the necessary authorization objects related to the financial management processes.
  
  
  
  Authorization Group Review:
  
  Check the authorization group assigned to the account in question. Ensure that the user has access to this group.
  If necessary, adjust the authorization group settings or assign the user to the appropriate group.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to make changes, consult with your SAP security team or administrator to review and adjust the user's authorizations.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the transaction again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to financial transactions (e.g., F_SKA1_AKT for account management).
  Transaction Codes: Common transaction codes for managing user authorizations include:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  By following these steps, you should be able to identify and resolve the cause of the FMRP010 error message effectively.