How To Fix FB_ICRC034 - Company/Partner &1: You are not authorized to run this program

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 034

• Message text: Company/Partner &1: You are not authorized to run this program

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC034 - Company/Partner &1: You are not authorized to run this program ?

  The SAP error message FB_ICRC034 indicates that a user is not authorized to run a specific program related to company/partner data. This error typically arises due to insufficient authorization settings in the user's profile or role assignments within the SAP system.
  Cause:
  
  Authorization Issues: The user does not have the necessary authorizations to execute the program or transaction associated with the company/partner.
  Role Assignment: The user may not be assigned the correct roles that include the necessary permissions for the transaction.
  Transaction Restrictions: Certain transactions may be restricted based on company codes or partner settings, leading to this error.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This will show the last authorization check and help identify which specific authorization object is missing.
  Review the authorization objects related to the transaction or program you are trying to access.
  
  
  
  Role Adjustment:
  
  If you have the necessary permissions, you can adjust the user's roles using transaction code PFCG. Ensure that the user has the appropriate roles assigned that include the necessary authorizations for the program.
  If you do not have the necessary permissions, contact your SAP security administrator to review and adjust the user's roles.
  
  
  
  Authorization Object Review:
  
  Identify the relevant authorization objects (e.g., F_BKPF_BSA, F_BKPF_BKA) that are required for the transaction and ensure that the user has the necessary authorizations for those objects.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or internal guidelines regarding authorization management to ensure compliance with your organization’s security policies.
  
  
  
  Testing:
  
  After making changes to the user’s roles or 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
  PFCG: Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that pertain to financial transactions and company/partner data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  If the problem persists after following these steps, it may be necessary to engage with your SAP Basis or security team for further investigation.