How To Fix FXM_CORE087 - No authorization to undo release of snapshot item (CoCd &1, currency &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FXM_CORE -

• Message number: 087

• Message text: No authorization to undo release of snapshot item (CoCd &1, currency &2).

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FXM_CORE087 - No authorization to undo release of snapshot item (CoCd &1, currency &2). ?

  The SAP error message FXM_CORE087 indicates that a user does not have the necessary authorization to undo the release of a snapshot item in the context of financial transactions, specifically related to a company code (CoCd) and currency.
  Cause:
  
  Authorization Issues: The primary cause of this error is that the user attempting to undo the release does not have the required authorization roles or permissions assigned in the SAP system.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict certain actions based on user roles or company codes.
  Snapshot Item Status: The snapshot item may be in a status that does not allow for undoing the release, or it may have been processed in a way that restricts further changes.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's authorization profile to ensure they have the necessary permissions to perform the action. This can be done by checking the roles assigned to the user in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
  Ensure that the user has the appropriate authorization objects related to financial transactions and snapshot management.
  
  
  
  Consult with Security Team:
  
  If the user does not have the required authorizations, consult with your SAP security team to request the necessary roles or adjustments to the user's profile.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the financial module and snapshot management to ensure that there are no restrictions preventing the action.
  
  
  
  Check Snapshot Item Status:
  
  Verify the status of the snapshot item to ensure it is eligible for the undo operation. If it is locked or in a completed state, further actions may be required to change its status.
  
  
  
  Transaction Codes:
  
  Familiarize yourself with relevant transaction codes that may help in managing snapshot items, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display), depending on the context.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects that may be relevant include F_BKPF_BES (Authorization for Document Types) and F_FBNK_BET (Authorization for Bank Transactions).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Refer to SAP documentation or help guides for detailed information on managing snapshot items and the associated authorization requirements.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support for further assistance.