How To Fix FARR_APPLICATION002 - Not authorized to execute for comp. code &1 and acct. princ. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_APPLICATION - General Revenue Accounting Applications and Code

• Message number: 002

• Message text: Not authorized to execute for comp. code &1 and acct. princ. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION002 - Not authorized to execute for comp. code &1 and acct. princ. &2 ?

  The SAP error message FARR_APPLICATION002 indicates that a user is not authorized to execute a specific action for a given company code and account principle. This error typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with asset accounting or related financial transactions.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Authorization Issues: The user does not have the necessary authorizations assigned in their user profile to perform the action for the specified company code and account principle.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or operation being attempted.
  Company Code Restrictions: The user may be restricted from accessing certain company codes due to organizational policies or system configurations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
  Review the user’s roles and authorizations in transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required permissions for the company code and account principle.
  Ensure that the role includes the relevant authorization objects, such as F_BKPF_BES (Accounting Document) and F_FICA_CUS (Customer Master).
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to request the required access.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, have the user log out and log back in to ensure that the new permissions take effect.
  Test the transaction again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that pertain to asset accounting and financial transactions.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message in the SAP Support Portal.
  Documentation: Review SAP documentation related to user authorizations and role management to better understand how to configure and troubleshoot authorization issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.