How To Fix /PM0/ABC_PREVIEW024 - Amount-related authorization check required existing authorizations

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABC_PREVIEW -

• Message number: 024

• Message text: Amount-related authorization check required existing authorizations

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABC_PREVIEW024 - Amount-related authorization check required existing authorizations ?

  The SAP error message /PM0/ABC_PREVIEW024 indicates that there is an issue with amount-related authorization checks in the system. This typically occurs when a user attempts to perform an action that requires specific authorizations related to financial amounts, but their current authorizations do not meet the necessary criteria.
  Cause:
  
  Insufficient Authorizations: The user does not have the required authorization to access or manipulate the financial amounts in the transaction they are trying to perform.
  Authorization Object: The relevant authorization object (e.g., F_BKPF_BES, F_BKPF_BUK, etc.) may not be properly assigned to the user’s role.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or amount-related activities.
  Transaction Context: The transaction being executed may involve amounts that exceed the limits set in the authorization profile.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction SU53 immediately after the error occurs to analyze the authorization check failure. This will show which authorization object is missing or insufficient.
  Review the user’s roles and authorizations in transaction SU01 or PFCG.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles in transaction PFCG to include the required authorization objects.
  Ensure that the roles are properly assigned to the user.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
  
  
  
  Testing:
  
  After making changes to the authorizations, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the transaction again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that pertain to financial transactions in SAP. This may include objects related to company codes, document types, and amount limits.
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  Audit Logs: Check audit logs for any changes made to user roles or authorizations that might have led to this issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.