How To Fix FIAR_TAXREP071 - No authorization for company code &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIAR_TAXREP - Message Class for Argentina Tax Reporting

  • Message number: 071

  • Message text: No authorization for company code &

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  • 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 FIAR_TAXREP071 - No authorization for company code & ?

    The SAP error message FIAR_TAXREP071 indicates that a user does not have the necessary authorization to access or perform actions related to a specific company code in the Financial Accounting (FI) module, particularly in the context of tax reporting.

    Cause:

    The error typically arises due to one of the following reasons:

    1. Missing Authorization: The user’s role does not include the necessary authorizations for the specified company code.
    2. Incorrect User Role Assignment: The user may not be assigned to the correct roles that include access to the required company code.
    3. Company Code Configuration: The company code may not be properly configured in the user’s profile or the authorization object.

    Solution:

    To resolve the FIAR_TAXREP071 error, you can take the following steps:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check and help identify which specific authorization is missing.
      • Review the authorization objects related to financial accounting, particularly those that include company code access (e.g., F_BKPF_BES, F_BKPF_BUK, etc.).
    2. Modify User Roles:

      • If you have the necessary permissions, you can modify the user’s roles using transaction code PFCG. Ensure that the roles assigned to the user include the necessary authorizations for the specific company code.
      • If you do not have the necessary permissions, contact your SAP security administrator to request the required access.
    3. Review Company Code Settings:

      • Ensure that the company code is correctly set up in the user’s profile. This may involve checking the user master record (transaction code SU01) to see if the company code is included in the user’s authorizations.
    4. Testing:

      • After making changes to the user roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Then, attempt to perform the action that previously resulted in the error.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects for financial transactions, especially those related to company codes.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates may address authorization issues.
    • Documentation: Review SAP documentation on user roles and authorizations to better understand how to manage and assign them effectively.

    If the issue persists after following these steps, it may be necessary to engage with your SAP Basis or security team for further investigation.

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