How To Fix FPB_PERSONALIZATION051 - Authorizations missing for cost ctr int. &1 to &2 (e.g. single value &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FPB_PERSONALIZATION - Personalization

• Message number: 051

• Message text: Authorizations missing for cost ctr int. &1 to &2 (e.g. single value &3)

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 FPB_PERSONALIZATION051 - Authorizations missing for cost ctr int. &1 to &2 (e.g. single value &3) ?

  The SAP error message FPB_PERSONALIZATION051 indicates that there are missing authorizations for a specific cost center or range of cost centers in the context of financial planning and budgeting. This error typically arises when a user attempts to access or manipulate data related to cost centers for which they do not have the necessary permissions.
  Cause:
  
  Missing Authorizations: The user does not have the required authorizations to access the specified cost centers. This could be due to missing roles or authorizations in their user profile.
  Cost Center Configuration: The cost centers may not be properly configured in the system, or the user may not be assigned to the relevant organizational units.
  User Role Assignment: The user may not have been assigned the correct roles that include access to the financial planning functions related to the specified cost centers.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check for authorization failures. This will show which specific authorizations are missing.
  Review the user’s roles and authorizations in transaction SU01 or PFCG to ensure they have the necessary permissions for the cost centers in question.
  
  
  
  Assign Missing Roles:
  
  If the user lacks the necessary roles, work with your SAP security team to assign the appropriate roles that include access to the required cost centers.
  
  
  
  Cost Center Assignment:
  
  Ensure that the user is assigned to the relevant organizational units that correspond to the cost centers they need to access. This may involve checking the organizational structure in the SAP system.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to test if the issue has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization’s internal guidelines for managing authorizations and roles, as there may be specific procedures to follow.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  
  
  Authorization Objects: Check for specific authorization objects related to cost center planning, such as K_CCACTVT (Activity in Cost Center Accounting) and K_CCACTVT (Cost Center Authorization).
  SAP Notes: Look for relevant SAP Notes that may address specific issues or provide guidance on authorization management.
  
  If the problem persists after following these steps, it may be necessary to engage with your SAP Basis or security team for further investigation.