How To Fix KM248 - You are not authorized to carry the balance forward in company code &1

KM248 - Overview

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 248

• Message text: You are not authorized to carry the balance forward in company code &1

What causes this issue?

You do not have authorization for the object "EC-PCA: FI data
transfer" in company code &V1&.

System Response

The transaction was terminated.

How to fix this error?

If you need this authorization, contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

KM248 - Details

• The SAP error message KM248, which states "You are not authorized to carry the balance forward in company code &1," typically occurs when a user attempts to perform a balance carryforward operation in the SAP system but lacks the necessary authorizations to do so for the specified company code.
  
  Cause:
  
  Authorization Issues: The user does not have the required authorization to execute the balance carryforward transaction for the specified company code.
  Role Assignment: The user’s role may not include the necessary permissions related to financial operations, particularly for the carryforward process.
  Company Code Restrictions: The user may not be assigned to the company code in question, or there may be restrictions on their access to that specific company code.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization failure details. This will show which specific authorization object is missing.
  Review the user’s roles and authorizations in transaction code PFCG to