How To Fix FIAAIN_EMSG004 - No authorization for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAAIN_EMSG - Message Class for CI IN Assets

• Message number: 004

• Message text: No authorization for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAAIN_EMSG004 - No authorization for company code & ?

  The SAP error message FIAAIN_EMSG004 indicates that a user does not have the necessary authorization to perform actions related to a specific company code. This error typically arises in the context of financial transactions, such as asset accounting, where access to certain company codes is restricted based on user roles and authorizations.
  Cause:
  
  Missing Authorization: The user does not have the required authorization for the specified company code.
  Role Assignment: The user’s role may not include access to the company code in question.
  Authorization Object: The relevant authorization object (e.g., F_BKPF_BES, F_BKPF_BUK) may not be properly configured or assigned to the user.
  Company Code Configuration: The company code may be set up in a way that restricts access to certain users.
  
  Solution:
  
  
  Check User Roles:
  
  Go to transaction SU01 (User Maintenance) and enter the user ID.
  Check the roles assigned to the user and ensure that the necessary roles for the company code are included.
  
  
  
  Review Authorization Objects:
  
  Use transaction SU53 immediately after encountering the error to see which authorization check failed.
  Identify the missing authorizations and adjust the user’s roles accordingly.
  
  
  
  Modify Role Assignments:
  
  If the user lacks the necessary roles, you may need to assign the appropriate roles that include access to the company code.
  This can be done in transaction PFCG (Role Maintenance).
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to modify roles or authorizations, contact your SAP security team or administrator to request the required access.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the transaction again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for financial transactions, such as F_BKPF_BES (Accounting Document) and F_BKPF_BUK (Company Code).
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  By following these steps, you should be able to resolve the FIAAIN_EMSG004 error and ensure that the user has the necessary access to the specified company code.