How To Fix FARR_FOUNDATION037 - Not authorized to Reprocess for new Acct. Principle (AccP &1, CoCode &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 037

• Message text: Not authorized to Reprocess for new Acct. Principle (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_FOUNDATION037 - Not authorized to Reprocess for new Acct. Principle (AccP &1, CoCode &2) ?

  The SAP error message FARR_FOUNDATION037 indicates that a user is not authorized to reprocess a new account principle (AccP) for a specific company code (CoCode). This error typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with asset accounting or financial transactions.
  Cause:
  The error is caused by a lack of authorization for the user attempting to perform the reprocessing action on the specified account principle. This can happen due to:
  
  Missing Authorization Roles: The user does not have the necessary roles or permissions assigned in their user profile to perform the reprocessing action.
  Configuration Issues: The authorization objects related to the reprocessing of account principles may not be correctly configured.
  User Profile Restrictions: The user profile may have restrictions that prevent access to certain company codes or account principles.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization failure. This will show which authorization object is missing.
  Review the user's roles and authorizations in transaction code SU01 or PFCG.
  
  
  
  Assign Necessary Roles:
  
  If the user lacks the required roles, work with your SAP security team to assign the appropriate roles that include the necessary authorizations for reprocessing account principles.
  
  
  
  Review Authorization Objects:
  
  Check the relevant authorization objects (e.g., F_SKA1_AKT, F_SKA1_BER, etc.) to ensure that the user has the necessary permissions for the specific company code and account principle.
  
  
  
  Consult with SAP Security Team:
  
  If you are unsure about which roles or authorizations are needed, consult with your SAP security team or administrator. They can help identify the correct roles based on the business requirements.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to asset accounting and reprocessing functions.
  Documentation: Review SAP documentation or notes related to authorization issues in asset accounting for further insights.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FARR_FOUNDATION037 error.