How To Fix FARR_ACCR_UI017 - No authorization to run posting for co. code &1 and acct. principle &2

FARR_ACCR_UI017 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 017

• Message text: No authorization to run posting for co. code &1 and acct. principle &2

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_UI017 - No authorization to run posting for co. code &1 and acct. principle &2 ?

  The SAP error message FARR_ACCR_UI017 indicates that a user does not have the necessary authorization 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 within SAP.
  
  Cause:
  
  Missing Authorizations: The user attempting to perform the posting does not have the required authorizations assigned in their user profile for the specified company code and account principle.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the transaction or activity they are trying to execute.
  Company Code Restrictions: The user may be restricted from accessing certain company codes due to organizational policies or system configurations.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check for missing authorizations. This transaction will show the last authorization check and can help identify what is missing.
  Alternatively, you can use transaction code SU01 to view