How To Fix FARR_ACCR_MAIN210 - Not authorized to run posting for company code &1 and acct principle &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 210

• Message text: Not authorized to run posting for company code &1 and acct principle &2

What causes this issue?

You have attempted to run revenue posting against a company code and
accounting principle to which you do not have permission.

System Response

The system prevents you from continuing.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

This authorization check is performed by the F_RR_ACCR authorization
object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN210 - Not authorized to run posting for company code &1 and acct principle &2 ?

  The SAP error message FARR_ACCR_MAIN210 indicates that a user is not authorized to perform a posting for a specific company code and account principle. This error typically arises in the context of financial accounting and asset accounting modules, particularly when dealing with accruals or postings related to fixed assets.
  Cause:
  
  Authorization Issues: The user does not have the necessary authorizations assigned in their user profile to perform postings for the specified company code and account principle.
  Missing Roles or Profiles: The user may not have the appropriate roles or profiles that include the necessary transaction codes or authorization objects.
  Company Code Restrictions: There may be restrictions set up in the system that prevent certain users from posting to specific company codes.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization failure details. This will show which specific authorization object is missing.
  Review the user’s roles and profiles in transaction code SU01 or PFCG to ensure they have the necessary permissions.
  
  
  
  Assign Missing Authorizations:
  
  If the user lacks the required authorizations, work with your SAP security team to assign the necessary roles or modify existing roles to include the required authorizations for the company code and account principle.
  
  
  
  Review Authorization Objects:
  
  Common authorization objects related to financial postings include F_BKPF_BES (Accounting Document) and F_FAGL_AKT (General Ledger Accounting). Ensure that the user has the necessary authorizations for these objects.
  
  
  
  Consult with SAP Security Team:
  
  If you are unsure about the required authorizations, consult with your SAP security team or administrator to understand the specific requirements for the posting in question.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, have the user log out and log back in, then attempt the posting again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  
  
  Documentation: Refer to SAP Help documentation for details on authorization objects and roles related to financial postings.
  Support: If the issue persists after checking authorizations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the authorization issue related to the error message FARR_ACCR_MAIN210.