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Message type: E = Error
Message class: FXM_CORE -
Message number: 062
Message text: No authorization to delete snapshot item with company &1 and currency &2.
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FXM_CORE062
- No authorization to delete snapshot item with company &1 and currency &2. ?The SAP error message FXM_CORE062 indicates that a user is attempting to delete a snapshot item for a specific company and currency but does not have the necessary authorization to perform this action. This error typically arises in the context of financial transactions or data management within the SAP system, particularly in modules related to financial accounting or controlling.
Cause:
- Lack of Authorization: The primary cause of this error is that the user does not have the required authorization to delete snapshot items. This could be due to missing roles or permissions in the user's profile.
- Configuration Issues: There may be configuration settings in the SAP system that restrict certain actions based on user roles or company codes.
- Data Integrity Constraints: The system may have constraints in place to prevent the deletion of certain financial data to maintain data integrity.
Solution:
Check User Authorizations:
- Review the user's roles and authorizations in the SAP system. This can be done by using transaction codes like
SU01
(User Maintenance) orPFCG
(Role Maintenance).- Ensure that the user has the necessary authorizations for the specific company code and currency involved in the transaction.
Modify Roles:
- If the user lacks the required authorizations, you may need to modify their roles or create a new role that includes the necessary permissions to delete snapshot items.
- Consult with your SAP security team or administrator to make these changes.
Consult Documentation:
- Review SAP documentation or help resources related to authorization objects that govern the deletion of snapshot items. This may provide insights into which specific authorizations are required.
Testing:
- After making changes to the user's authorizations, test the action again to ensure that the error is resolved.
Audit Logs:
- Check the audit logs or authorization logs to see if there are any additional details regarding the authorization failure. This can help in diagnosing the issue further.
Related Information:
F_BKPF_BES
(Accounting Document) or others specific to your organization's configuration.SU53
(Display Authorization Check) to analyze authorization failures.If the issue persists after checking authorizations and making necessary adjustments, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
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