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Message type: E = Error
Message class: FXM_CORE -
Message number: 074
Message text: No authorization to undo the release of B/S hedge request &1.
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FXM_CORE074
- No authorization to undo the release of B/S hedge request &1. ?The SAP error message FXM_CORE074 indicates that a user does not have the necessary authorization to undo the release of a Balance Sheet (B/S) hedge request. This error typically arises in the context of financial transactions and hedge management within the SAP system, particularly in the Financial Supply Chain Management (FSCM) or Treasury modules.
Cause:
- Authorization Issues: The primary cause of this error is that the user attempting to undo the release does not have the required authorization object assigned to their user profile. This could be due to missing roles or permissions in the user's authorization profile.
- Configuration Settings: There may be specific configuration settings in the SAP system that restrict certain actions based on user roles or transaction types.
Solution:
Check User Authorizations:
- Use transaction code
SU53
immediately after encountering the error to check the authorization check that failed. This will provide insights into which specific authorization object is missing.- Review the user's roles and authorizations in transaction code
SU01
(User Maintenance) orPFCG
(Role Maintenance) to ensure that the necessary permissions are granted.Assign Required Authorizations:
- If the required authorization object is identified, work with your SAP security team to assign the necessary roles or permissions to the user.
- Common authorization objects related to hedge management include
F_FM_HEDG
(Hedge Management) and others specific to the financial transactions being processed.Consult Documentation:
- Review SAP documentation or your organization's internal documentation regarding hedge management and user roles to ensure compliance with security policies.
Testing:
- After making changes to the user’s authorizations, have the user log out and back into the system, then attempt the action again to verify that the issue is resolved.
Related Information:
FTR_EDIT
(to edit financial transactions) and FTR_HEDGE
(to manage hedges) to understand the context in which the error occurs.If the issue persists after checking authorizations, it may be necessary to involve your SAP Basis or security team for further investigation.
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