Message type: E = Error
Message class: EOP_FIN - End-of-Purpose Check
Message number: 009
Message text: Error when determining authorization group for company code &1
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EOP_FIN009
- Error when determining authorization group for company code &1 ?The SAP error message EOP_FIN009 indicates that there is an issue with determining the authorization group for a specific company code in the system. This error typically arises during financial transactions or when trying to access certain financial data related to a company code.
Cause: Missing Authorization Group: The authorization group for the specified company code may not be defined in the system.
Configuration Issues: There may be configuration issues in the authorization settings or in the financial module that prevent the system from determining the correct authorization group. User Authorizations: The user attempting the transaction may not have the necessary authorizations to access the data for the specified company code. Data Inconsistencies: There could be inconsistencies in the master data related to the company code or authorization groups.
Solution: Check Authorization Group Configuration: Go to the transaction code OBY6 (or the relevant configuration transaction) to check if the authorization group is defined for the company code in
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