Funds Management Error

[Former Member]

We are doing an upgrade from 4.6 C to ECC 6.0. My question is related to Intergration testing.

in both unit testin and user acceptance testing the MM transactions (MM22N, MM52n, MM53n and MM23n) were working just fine. now while doing intergration testing, when we try to post or change these transactions we get an error "No Authorisation for FM Area 0001 action Post message no FI020" and also error with message no FI023 which is also not a consistent error, sometimes the transaction works and sometimes it doesnt.

when we trying using the "SAPALL" authorization profile , the transaction works fine but when we use the sap user's authorization profile according to their 4.6c profile we get this error. its strange because it has worked fine UA testing but changed in Intergration testing whereas both are tested in one client, QA client.

can anyone explain what caused this and how we can change it on the system?

Thank you in advance

[former_member184992 · Accepted solution]

Hello,

The authorization in PSM changed, please kindly check the following notes:

PSM 682039 Extended authorization checks in Funds Management

PSM-FM-PO-EF 703533 New authorization check in PSM: earmarked funds

PSM 703591 New authorization check in PSM: Basics in the core

PSM-FM-UP 703607 New authorization check in PSM: Update in the core

PSM-FM-BU 703612 New authorization check in PSM: Budgeting in the core (FBS)

PSM-FM-IS 704084 New authorization check in PSM: Basis of PSM reporting

PSM 704091 New authorization check in PSM: Basics in PSM

PSM 704278 New authorization check in PSM: BAdI implementations

PSM-FM-IS 704280 New authorization check in PSM: logical database

PSM 704281 New authorization check in PSM: Check new assignment

PSM-FM-PO-CA 704394 New authorization check in PSM: Sites of business type

PSM-FM-PO-CA 704395 New authorization check in PSM: Payment transfer

PSM-FM-PO-EF 704397 New authorization check in PSM: earmarked funds

PSM-FM-PO-RE 704643 New authorization check in PSM: Requests

PSM-FM-IS 704709 New authorization check in PSM: reporting

PSM-FM-BU 704754 New authorization check in PSM: Planning/budgeting (FBS)

PSM-FM-IS 775187 New authorization check in PSM: drilldown reports

PSM-FM-IS 778030 Drilldown reports: more objects then authorized

PSM-FM-UP 779180 Enhancing Currency Customizing in PSM-FM

PSM-FM-IS 831708 New authorization check in PSM: transaction FM03

In addition, check these important notes of PSM-FM:

429225 - Migration FI-FM to SAP R/3 Enterprise Public Services 1.10 *** to me, the most important one

427546 - Important notes for FI-FM and PSM-FM *** THIS IS MORE A GUIDELINE WITH ALL IMPORTANT NOTES

669764 - FI-FM migration to R/3 Enterprise (4.7) EA-PS 2.00

827329 - Migration EA-PS 2.00 to ERP 5.0 (EA-PS 5.00)

1082741 - Migration to ERP 6.0 (EA-PS 6.00)

1030497 - SAP ERP 6.0: Public sector scenarios in new general ledger

This ERP Upgrade is more technical and related to Basis and ABAP.

Just a hint, any issue with FI-FM which calls in ECC6 now, kindly report in one of the following forums:

Expert Forums - Industries - Public Sector (specific for PSM-FM)

Expert Forums - SAP Solutions - ERP Financials (FI in general but you can find also PSM issues there)

There you will find a lot of people that works with FI-FM (new name PSM-FM) and can help you with future issues, including me

I hope I could help you

Kind Regards,

Vanessa Barth.