How To Fix FXM_CORE016 - No authorization to create snapshot item with CoCd &1 and currency &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FXM_CORE -

• Message number: 016

• Message text: No authorization to create snapshot item with CoCd &1 and currency &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FXM_CORE016 - No authorization to create snapshot item with CoCd &1 and currency &2. ?

  The SAP error message FXM_CORE016 indicates that a user does not have the necessary authorization to create a snapshot item for a specific Company Code (CoCd) and currency. This error typically arises in the context of financial transactions or reporting within the SAP system, particularly in the area of financial management or controlling.
  Cause:
  
  Authorization Issues: The user attempting to create the snapshot does not have the required authorization roles or permissions assigned in the SAP system for the specified Company Code and currency.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict access to certain functionalities based on user roles.
  User Profile: The user profile may not be set up correctly to allow for the creation of snapshot items.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
  Review the user’s roles and authorizations in transaction code PFCG. Ensure that the user has the necessary roles that include permissions for the Company Code and currency in question.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or assign additional roles that include the required permissions.
  Work with your SAP security team or administrator to ensure that the user has the appropriate access rights.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or module you are working with to understand any additional requirements or configurations that may be necessary.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, have the user attempt to create the snapshot item again to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to financial transactions include F_BKPF_BES (Accounting Document), F_FBNK_BET (Bank Accounting), and others depending on the specific transaction.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on authorization-related errors.
  
  If the problem persists after checking and updating authorizations, it may be necessary to consult with SAP support or your internal SAP team for further investigation.