How To Fix /CCEE/CL_XX_FI_MASK035 - No authorization for one-time account &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/CL_XX_FI_MASK -

• Message number: 035

• Message text: No authorization for one-time account &1 &2 &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/CL_XX_FI_MASK035 - No authorization for one-time account &1 &2 &3 &4 ?

  The SAP error message /CCEE/CL_XX_FI_MASK035 indicates that a user does not have the necessary authorization to access or perform actions related to a one-time account in the financial module. This error typically arises in the context of financial transactions where one-time accounts are used, such as vendor or customer accounts that are not permanently established in the system.
  Cause:
  
  Missing Authorizations: The user attempting to access the one-time account does not have the required authorization objects assigned to their user profile.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for handling one-time accounts.
  Transaction Restrictions: Certain transactions may have restrictions based on user roles or profiles, leading to this error when trying to access one-time accounts.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorization checks failed. This will provide insight into what specific authorizations are missing.
  Review the user’s roles and profiles in transaction SU01 or PFCG to ensure that the necessary authorizations for handling one-time accounts are included.
  
  
  
  Modify Roles:
  
  If the required authorizations are missing, you may need to modify the user’s roles or create a new role that includes the necessary authorization objects (e.g., F_BKPF_BES, F_BKPF_BUK, etc.) related to financial transactions and one-time accounts.
  
  
  
  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 adjustments are made, 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 error is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to financial transactions and one-time accounts. This may include objects related to company codes, document types, and specific transaction codes.
  Documentation: Review SAP documentation or internal guidelines regarding user roles and authorizations to ensure compliance with your organization’s security policies.
  Transaction Codes: Common transaction codes related to financial transactions include FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and F-43 (Enter Vendor Invoice).
  
  By following these steps, you should be able to identify the cause of the authorization error and implement a solution to resolve it.