How To Fix FQM110 - Not authorized to process queue entry for source appl. &1, comp. code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 110

• Message text: Not authorized to process queue entry for source appl. &1, comp. code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQM110 - Not authorized to process queue entry for source appl. &1, comp. code &2 ?

  The SAP error message FQM110 indicates that a user is not authorized to process a queue entry for a specific source application and company code. This error typically arises in the context of financial transactions or processes that involve queue management, such as payment processing or document handling.
  Cause:
  The error is caused by insufficient authorization for the user attempting to process the queue entry. This can happen due to:
  
  Missing Authorization Roles: The user does not have the necessary roles assigned that allow them to access or process the specific queue entry.
  Incorrect Authorization Objects: The authorization objects related to the source application and company code are not properly configured for the user.
  User Profile Issues: The user profile may not be set up correctly, or the user may not belong to the appropriate user groups that have the required permissions.
  
  Solution:
  To resolve the FQM110 error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Review the user’s roles and authorizations in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Assign Necessary Roles:
  
  If the user lacks the necessary roles, assign the appropriate roles that include the required authorizations for processing the queue entry.
  Ensure that the roles are correctly configured to include the necessary authorization objects for the source application and company code.
  
  
  
  Review Authorization Objects:
  
  Check the relevant authorization objects (e.g., F_BKPF_BES, F_BKPF_BUK) to ensure that they are correctly set up for the user’s roles.
  Make sure that the user has the necessary authorizations for the specific company code and source application.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes to user roles or authorizations, contact your SAP security team or administrator to assist in resolving the issue.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, have the user log out and log back in, then attempt to process the queue entry again to verify that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that pertain to financial transactions and queue processing.
  Documentation: Review SAP documentation or notes related to authorization management and queue processing for additional guidance.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FQM110 error.