How To Fix FMSHERLOCK200 - No authorization for cmpny code & clrfctn reason & status & activity &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMSHERLOCK -

• Message number: 200

• Message text: No authorization for cmpny code & clrfctn reason & status & activity &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMSHERLOCK200 - No authorization for cmpny code & clrfctn reason & status & activity & ?

  The SAP error message FMSHERLOCK200 indicates that a user does not have the necessary authorization to perform a specific action related to a company code, clearing reason, status, or activity. This error typically arises in the context of financial transactions, particularly in the area of financial management or accounting.
  Cause:
  
  Lack of Authorization: The user attempting the action does not have the required authorization for the specified company code or the activity they are trying to perform.
  Role Configuration: The user's role may not be configured correctly to include the necessary permissions for the specified clearing reason or status.
  Missing Authorization Objects: The authorization objects related to the financial transactions may not be assigned to the user's profile.
  
  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 company code and the specific activity.
  Authorization Check: Use transaction code SU53 immediately after the error occurs to check the authorization check log. This will show which specific authorization object is missing.
  Adjust Authorizations: If you identify missing authorizations, work with your SAP security team to adjust the user's roles or create a new role that includes the necessary authorizations.
  Testing: After making changes to the user's authorizations, have the user log out and log back in to test if the issue is resolved.
  Documentation: Ensure that any changes made to user roles and authorizations are documented for future reference and compliance.
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to financial transactions include F_BKPF_BES (Accounting Document), F_BKPF_AKT (Accounting Document: Activity), and F_FMBL_BES (Financial Management: Document).
  Transaction Codes: Familiarize yourself with transaction codes like PFCG (Role Maintenance) for role management and SU01 (User Maintenance) for user management.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be specific patches or recommendations from SAP.
  
  If the problem persists after checking and adjusting authorizations, it may be necessary to consult with your SAP Basis or security team for further investigation.