Message type: E = Error
Message class: FARR_PROCESS_CHECK - Messages for Input Checks in Process Layer
Message number: 009
Message text: Not authorized to create contracts for comp. code &1
You attempted to create revenue accounting contracts for company code
&V1& and sales organization &V2& without the required authorization.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your system administrator.
The system uses the F_RR_CONTR authorization object to grant you access
to revenue accounting contracts. However, your user master record does
not contain the F_RR_CONTR authorization object or the authorization
object only grants you display access.
Error message extract from SAP system. Copyright SAP SE.
FARR_PROCESS_CHECK009
- Not authorized to create contracts for comp. code &1 ?The SAP error message FARR_PROCESS_CHECK009 indicates that a user is not authorized to create contracts for a specific company code. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, where user authorizations are critical for maintaining data integrity and security.
Cause: The primary cause of this error is a lack of appropriate authorization for the user attempting to create contracts. This can happen due to: Missing Authorization Objects: The user’s role may not include the necessary authorization objects that allow contract creation for the specified company code. Company Code Restrictions: The user may not be assigned to the company code in question, or their role may restrict access to certain company codes. Profile Issues: The user profile may not be correctly configured to allow contract creation.
Solution: To resolve this error, you can take the following steps: Check User Authorizations: Use transaction code SU53 immediately after the error occurs to see
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