How To Fix FARR_FOUNDATION034 - Not authorized to calculate for Comparative Report (AccP &1, CoCode &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 034

• Message text: Not authorized to calculate for Comparative Report (AccP &1, CoCode &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION034 - Not authorized to calculate for Comparative Report (AccP &1, CoCode &2) ?

  The SAP error message FARR_FOUNDATION034 indicates that a user is not authorized to perform calculations for a Comparative Report in the context of Asset Accounting (AccP) for a specific company code (CoCode). This error typically arises in the SAP system when a user attempts to access or execute a report or transaction for which they do not have the necessary authorizations.
  Cause:
  
  Authorization Issues: The user lacks the required authorization objects or roles that permit them to execute the comparative report for the specified asset accounting area and company code.
  Missing Roles: The user may not have been assigned the appropriate roles that include the necessary permissions for the Asset Accounting module.
  Configuration Errors: There may be configuration issues in the authorization profiles or roles that are assigned to the user.
  
  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 the user’s roles and authorizations in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Assign Necessary Roles:
  
  If the user lacks the required roles, work with your SAP security team to assign the appropriate roles that include access to the Asset Accounting comparative report.
  Ensure that the roles contain the necessary authorization objects, such as F_SKA1_AKT (for company code level) and F_SKA1_BER (for authorization to execute reports).
  
  
  
  Modify Authorization Profiles:
  
  If the roles are correct but the user still encounters issues, it may be necessary to modify the authorization profiles to include the missing authorizations.
  
  
  
  Testing:
  
  After making changes to the user’s roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
  Test the report again to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to Asset Accounting and reporting.
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or Security team for further investigation.