How To Fix /CCIS/CCISUNI_FIAA104 - No read authorization for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISUNI_FIAA -

• Message number: 104

• Message text: No read authorization for company code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISUNI_FIAA104 - No read authorization for company code &1 ?

  The SAP error message /CCIS/CCISUNI_FIAA104 No read authorization for company code &1 indicates that the user does not have the necessary authorization to read data for the specified company code in the SAP system. This is a common issue related to user roles and authorizations in SAP.
  Cause:
  
  Missing Authorization: The user does not have the required authorization object for the company code in question.
  Role Assignment: The user may not be assigned the correct role that includes the necessary authorizations.
  Company Code Restrictions: The user’s profile may restrict access to certain company codes, preventing them from reading data related to that company code.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  
  
  
  Review User Roles:
  
  Go to transaction code SU01 to check the user’s roles and authorizations.
  Ensure that the user has the appropriate roles assigned that include access to the required company code.
  
  
  
  Modify Authorization Objects:
  
  If the user lacks the necessary authorization object (e.g., F_BKPF_BES for financial accounting), you may need to modify the user’s roles or create a new role that includes the required authorizations.
  Work with your SAP security team to ensure that the user has the correct authorizations for the company code.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Documentation:
  
  Document any changes made to user roles and authorizations for future reference and compliance.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for financial transactions, such as F_BKPF_BES (for company code) and F_LFA1_APL (for vendor master data).
  SAP Security Roles: Understand how roles are structured in your organization and how they relate to company codes and other organizational units.
  SAP Notes: Check SAP Notes for any known issues or updates related to authorization errors, as there may be specific patches or recommendations from SAP.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or Security team for further investigation.