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Message type: E = Error
Message class: GENFM_MENA - General Funds Management messages for MENA
Message number: 006
Message text: No authorization for FM area &1 version &2 budget categ. &3 activity &4
You do not have authorization for the selected FM area, budget version
and budget category.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Inform your system administrator who can give you the corresponding
authorization.
For more information, look at the authorization data using transaction
SU53.
Error message extract from SAP system. Copyright SAP SE.
GENFM_MENA006
- No authorization for FM area &1 version &2 budget categ. &3 activity &4 ?The SAP error message GENFM_MENA006 indicates that a user does not have the necessary authorization to perform an action related to a specific Fund Management (FM) area, version, budget category, and activity. This error typically arises in the context of budget management and financial transactions within SAP.
Cause:
The error is caused by a lack of authorization for the specified FM area, version, budget category, and activity. This can happen due to several reasons:
- User Role Configuration: The user’s role may not include the necessary permissions for the specified FM area or budget category.
- Authorization Objects: The relevant authorization objects (e.g., F_MF_AREA, F_MF_BUDGET) may not be properly assigned to the user.
- Incorrect FM Area or Version: The FM area or version being accessed may not be valid or may not be assigned to the user’s profile.
- Budget Category Restrictions: The budget category may have specific restrictions that the user does not meet.
Solution:
To resolve the error, you can take the following steps:
Check User Roles:
- Verify the roles assigned to the user in transaction SU01 (User Maintenance).
- Ensure that the user has the appropriate roles that include access to the relevant FM area and budget categories.
Review Authorization Objects:
- Use transaction SU53 immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
- If necessary, consult with your SAP security team to adjust the user’s authorizations.
Validate FM Area and Version:
- Confirm that the FM area and version being used are correct and that the user has access to them.
- Check if the FM area is active and properly configured in the system.
Adjust Budget Category Settings:
- Review the settings for the budget category in question to ensure that the user is allowed to perform actions related to it.
- If there are specific restrictions, consider whether the user should be granted access or if the restrictions need to be modified.
Consult Documentation:
- Refer to SAP documentation or your organization’s internal guidelines for managing authorizations in Fund Management.
Testing:
- After making changes, test the transaction again to ensure that the error has been resolved.
Related Information:
Transaction Codes:
Authorization Objects:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
If the issue persists after following these steps, it may be necessary to engage with your SAP Basis or security team for further investigation.
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