How To Fix FXM_CORE022 - No authorization to display snapshot item with CoCd &1 and currency &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FXM_CORE -

• Message number: 022

• Message text: No authorization to display 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_CORE022 - No authorization to display snapshot item with CoCd &1 and currency &2. ?

  The SAP error message FXM_CORE022 indicates that a user does not have the necessary authorization to display 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 modules related to financial accounting or asset management.
  Cause:
  
  Authorization Issues: The user attempting to access the snapshot does not have the required authorization roles or permissions assigned to their user profile for the specified company code and currency.
  Missing Roles: The user may not have the appropriate roles that include access to the financial data or reporting functions related to the specified CoCd and currency.
  Configuration Errors: There may be configuration issues in the authorization objects that govern access to financial data.
  
  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 object is missing.
  Review the user’s roles and authorizations in transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Assign Missing Authorizations:
  
  If the user lacks the necessary authorizations, work with your SAP security team to assign the appropriate roles that include access to the required company code and currency.
  Ensure that the roles assigned to the user include the necessary authorization objects, such as F_BKPF_BES (Accounting Document) or F_FAGL_FC (General Ledger).
  
  
  
  Review Authorization Objects:
  
  Check the relevant authorization objects that control access to financial data. Common objects include:
  
  F_BKPF_BES for document access
  F_FAGL_FC for general ledger access
  
  
  Ensure that the user has the necessary values for the company code and currency in these objects.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, have the user log out and log back in to test if the issue is resolved.
  If the problem persists, further investigation may be needed to identify any additional authorization checks that may be in place.
  
  
  
  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 reporting.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be specific patches or recommendations provided by SAP.
  
  If the issue continues after following these steps, it may be necessary to consult with your SAP Basis or Security team for further assistance.