How To Fix FI223 - Processing not carried out due to missing authorizations

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 223

• Message text: Processing not carried out due to missing authorizations

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI223 - Processing not carried out due to missing authorizations ?

  The SAP error message FI223 ("Processing not carried out due to missing authorizations") typically indicates that a user is attempting to perform an action in the Financial Accounting (FI) module but lacks the necessary authorizations to do so. This can occur in various scenarios, such as posting documents, executing transactions, or accessing certain reports.
  
  Cause:
  
  Missing Authorization Roles: The user does not have the required authorization roles assigned to their user profile.
  Authorization Objects: Specific authorization objects related to the action being performed are not granted to the user.
  User Profile Issues: The user profile may not be correctly configured, or the user may not be assigned to the correct organizational units.
  Transaction Restrictions: Certain transactions may be restricted based on user roles or profiles.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This will display the last authorization check and help identify which specific authorization is missing.
  Alternatively, use transaction code SU01 to