How To Fix FXM_CORE019 - No authorization to release snapshot item with CoCd &1 and currency &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FXM_CORE -

• Message number: 019

• Message text: No authorization to release 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_CORE019 - No authorization to release snapshot item with CoCd &1 and currency &2. ?

  The SAP error message FXM_CORE019 indicates that a user does not have the necessary authorization to release a snapshot item for a specific Company Code (CoCd) and currency. This error typically arises in the context of financial transactions, particularly in the area of foreign exchange management or financial accounting.
  Cause:
  
  Authorization Issues: The user attempting to release the snapshot does not have the required authorization roles or permissions assigned in their user profile.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict access to certain Company Codes or currencies based on user roles.
  User Role Assignment: The user may not be assigned to the correct user roles that include the necessary authorizations for the transaction they are trying to perform.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Review the user’s roles and authorizations in transaction code PFCG to ensure that the necessary permissions for the Company Code and currency are included.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, a security administrator or someone with the appropriate permissions should modify the user’s roles to include the required authorizations.
  Ensure that the roles assigned to the user include access to the relevant Company Code and currency.
  
  
  
  Consult with Security Team:
  
  If you are not able to resolve the issue, consult with your SAP security team or administrator. They can provide assistance in identifying and granting the necessary authorizations.
  
  
  
  Testing:
  
  After adjustments are made, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt to release the snapshot item again.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  Authorization Objects: 
  
  Check for relevant authorization objects related to financial transactions, such as F_BKPF_BES (Accounting Document) or F_FMBL_BER (Financial Management).
  
  
  Documentation: 
  
  Review SAP documentation or internal guidelines regarding authorization management and role assignments to ensure compliance with your organization’s policies.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve the authorization issue.