Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 012
Message text: User & must be included in the list of authorizations
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FQ012
- User & must be included in the list of authorizations ?The SAP error message FQ012 indicates that a user is not included in the list of authorizations required to perform a specific action, typically related to financial transactions or document processing in the SAP system. This error is often encountered in the context of the SAP Financial Accounting (FI) module or when dealing with payment processing.
Cause: The primary cause of the FQ012 error is that the user attempting to execute a transaction does not have the necessary authorizations assigned to their user profile. This can happen due to: Missing Roles or Authorizations: The user may not have been assigned the appropriate roles that include the necessary authorizations for the transaction. Changes in Authorization Profiles: If there have been recent changes to the authorization profiles or roles, the user may have lost access to certain transactions. User Group Restrictions: The user may belong to a group that is restricted from performing certain actions.
Solution: To resolve the
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