How To Fix FO160 - You have no authorization to maintain rules for revs increasing the bdgt


FO160 - Overview

  • Message type: E = Error

  • Message class: FO - Cross-ISPS Functions

  • Message number: 160

  • Message text: You have no authorization to maintain rules for revs increasing the bdgt

  • Show details Hide details
  • What causes this issue?

    You want to activate FM area &V4& in the rule maintenance for revenues
    increasing the budget. However, this is not possible, as you do not
    have the authorization to do this within the authorization group for FM
    account assignment &V2&.

    System Response

    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

    Advise your system administrator to set up the required authorization
    for you for authorization object <DS:UO.F_FICA_CVE>F_FICA_CVE</> and
    subobject &V3&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FO160 - You have no authorization to maintain rules for revs increasing the bdgt ?
    The SAP error message FO160 indicates that a user does not have the necessary authorization to maintain rules for revenue increasing the budget in the Financial Accounting (FI) or Controlling (CO) modules. This typically occurs when a user attempts to access or modify settings related to budget management or revenue recognition without the appropriate permissions.
    
    Cause: Authorization Issues: The user lacks the required authorization objects in their user profile to perform the action related to budget rules. Role Configuration: The roles assigned to the user may not include the necessary permissions for maintaining budget rules. Transaction Restrictions: The specific transaction or function being accessed may have restrictions based on user roles.
    Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing. Alternatively, you can use transaction SU01 to review the user’s profile and roles. Review and Update Roles: Work with your

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