How To Fix MSG_FINCS_MD_MAINT030 - No authorization to update FS items in chart of accounts &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_FINCS_MD_MAINT - Message Class for Additional Master Data Maintenance

• Message number: 030

• Message text: No authorization to update FS items in chart of accounts &1.

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 MSG_FINCS_MD_MAINT030 - No authorization to update FS items in chart of accounts &1. ?

  The SAP error message MSG_FINCS_MD_MAINT030 indicates that a user does not have the necessary authorization to update Financial Statement (FS) items in a specific chart of accounts. This error typically arises when a user attempts to make changes to financial statement items but lacks the required permissions.
  Cause:
  
  Authorization Issues: The user does not have the necessary roles or authorizations assigned to their user profile to perform updates on financial statement items.
  Configuration Settings: The chart of accounts may have specific settings that restrict updates to certain users or roles.
  User Role Assignment: The user may not be assigned to the correct organizational units or may not have the appropriate access rights.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Review the user’s roles and authorizations in transaction SU01 or PFCG to ensure they have the necessary permissions to update FS items.
  
  
  
  Role Adjustment:
  
  If the user lacks the required authorization, you may need to adjust their roles or add the necessary authorizations. This can be done by a security administrator or someone with the appropriate access to modify user roles.
  
  
  
  Consult with Security Team:
  
  If you are not able to resolve the issue, consult with your SAP security team or administrator. They can help identify the missing authorizations and make the necessary adjustments.
  
  
  
  Review Configuration:
  
  Check the configuration of the chart of accounts to ensure that there are no restrictions in place that would prevent updates to FS items.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Then, attempt the action again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Authorization Objects: Common authorization objects related to financial statement items include F_BKPF_BLA (Accounting Document) and F_FC00_AKT (Financial Statement).
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the error message MSG_FINCS_MD_MAINT030.