How To Fix FARR_CONS_CHECK202 - No authorization to the specified company codes.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONS_CHECK - Message Class for Contract Consistency Check

• Message number: 202

• Message text: No authorization to the specified company codes.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONS_CHECK202 - No authorization to the specified company codes. ?

  The SAP error message FARR_CONS_CHECK202 indicates that a user does not have the necessary authorization to access or perform actions related to the specified company codes in the SAP system. This is a common issue in environments where multiple company codes are managed, and user roles and authorizations are strictly controlled.
  Cause:
  
  Missing Authorizations: The user does not have the required authorization objects assigned to their user profile for the specified company codes.
  Role Configuration: The roles assigned to the user may not include access to the company codes in question.
  Company Code Restrictions: The company codes may have specific restrictions or settings that limit access based on user roles or profiles.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization object is missing.
  Review the user’s roles and authorizations using 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 authorizations for the specified company codes.
  Ensure that the authorization objects related to company codes (e.g., F_BKPF_BES, F_BKPF_BUK, etc.) are included in the user’s roles.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
  
  
  
  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 error has been resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes. Common objects include:
  
  F_BKPF_BES: Authorization for document types.
  F_BKPF_BUK: Authorization for company codes.
  
  
  
  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 the cause of the error and implement a solution to grant the necessary access to the user.