How To Fix FIBL1003 - No authorization for execution in company code &1 and origin &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL1 - Payment Interface

• Message number: 003

• Message text: No authorization for execution in company code &1 and origin &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL1003 - No authorization for execution in company code &1 and origin &2 ?

  The SAP error message FIBL1003 indicates that a user does not have the necessary authorization to execute a transaction or function in a specific company code and origin. This error typically arises in the context of financial transactions, particularly in the area of financial accounting or controlling.
  Cause:
  The error occurs due to one or more of the following reasons:
  
  Missing Authorizations: The user’s role does not include the necessary authorizations for the specified company code and origin.
  Role Assignment: The user may not be assigned to the correct roles that grant access to the required transactions.
  Company Code Restrictions: The user may have access to other company codes but not to the one specified in the error message.
  Profile Issues: The user’s authorization profile may not be correctly configured to allow access to the required functions.
  
  Solution:
  To resolve the FIBL1003 error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see the authorization check that failed. This will provide insight into which specific authorization is missing.
  Review the user’s roles and authorizations in transaction SU01 or PFCG.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles in transaction PFCG to include the required authorizations for the specific company code and origin.
  Ensure that the roles are properly assigned to the user.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security or basis team 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 issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  
  Authorization Objects: The specific authorization objects that may be relevant include:
  
  F_BKPF_BES: Authorization for accounting documents
  F_BKPF_BUK: Authorization for company code
  F_BKPF_GRP: Authorization for document types
  
  
  
  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 identify and resolve the authorization issue causing the FIBL1003 error.