How To Fix FAR_IPF_MSG013 - Missing authorization for company code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_IPF_MSG - Message Class for Manage Incoming Payment Files app

• Message number: 013

• Message text: Missing authorization for company code &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_IPF_MSG013 - Missing authorization for company code &1. ?

  The SAP error message FAR_IPF_MSG013, which indicates "Missing authorization for company code &1," typically arises when a user attempts to perform an action in the Financial Accounting (FI) module for a company code for which they do not have the necessary authorizations.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to access or perform transactions for the specified company code.
  Role Assignment: The user's assigned roles may not include the necessary permissions for the company code in question.
  Profile Configuration: The authorization profiles assigned to the user may not be configured correctly to include the required company code.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
  
  
  
  Review User Roles:
  
  Go to transaction code SU01 to display the user profile. Check the roles assigned to the user and ensure that they include the necessary authorizations for the company code.
  If the user does not have the appropriate roles, you may need to assign the correct roles that include access to the required company code.
  
  
  
  Modify Authorization Profiles:
  
  If you have the necessary permissions, you can modify the authorization profiles using transaction code PFCG. Ensure that the roles include the necessary authorizations for the company code in question.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary access to change roles or profiles, contact your SAP security team or administrator. Provide them with the details of the error and the company code involved.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Test the transaction again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to company codes include F_BKPF_BES (Accounting Document) and F_LFA1_APL (Vendor Master).
  Transaction Codes:
  
  SU53: Display authorization check.
  SU01: User maintenance.
  PFCG: Role maintenance.
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  By following these steps, you should be able to identify and resolve the authorization issue related to the error message FAR_IPF_MSG013.