How To Fix FQM_CORE107 - You have no authorization to process &1 in &2 (&3 flows).

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM_CORE - Financial Quantity Management: Core Messages

• Message number: 107

• Message text: You have no authorization to process &1 in &2 (&3 flows).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQM_CORE107 - You have no authorization to process &1 in &2 (&3 flows). ?

  The SAP error message FQM_CORE107 indicates that a user does not have the necessary authorization to process a specific object or transaction in the context of Financial Supply Chain Management (FSCM) or similar modules. The message typically includes placeholders for the object type and the flow type, which can help identify the specific authorization issue.
  Cause:
  The error occurs due to insufficient authorization for the user trying to execute a transaction or access a specific object. This can happen for several reasons:
  
  The user role does not include the necessary authorizations for the specific transaction or object.
  The authorization profile assigned to the user is incomplete or incorrectly configured.
  The user is trying to access a flow or object that is restricted based on company policies or system settings.
  
  Solution:
  To resolve the FQM_CORE107 error, follow these steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorization checks failed. This will provide insight into what specific authorizations are missing.
  Alternatively, you can use transaction PFCG to review the roles assigned to the user and check the authorization objects included in those roles.
  
  
  
  Modify Roles:
  
  If you identify missing authorizations, you may need to modify the user’s roles or create a new role that includes the necessary authorizations.
  Ensure that the role includes the relevant authorization objects for the transaction or object being accessed.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator. Provide them with the details from the SU53 transaction to assist in troubleshooting.
  
  
  
  Testing:
  
  After making changes to the roles or authorizations, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the transaction again to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to the transaction or module you are working with. Common authorization objects in financial modules include F_BKPF_BES, F_FMBL_BES, etc.
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message. Sometimes, specific patches or updates may address authorization issues.
  Documentation: Review SAP documentation for the specific module you are working with to understand the authorization requirements better.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FQM_CORE107 error.