How To Fix FIBRREI002 - You need authorization for Company Code & and Business Place &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBRREI - EFD-Reinf Message Class

• Message number: 002

• Message text: You need authorization for Company Code & and Business Place &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBRREI002 - You need authorization for Company Code & and Business Place &. ?

  The SAP error message FIBRREI002 indicates that a user does not have the necessary authorization to perform an action related to a specific Company Code and Business Place. This error typically arises in the context of financial transactions or reporting within the SAP system.
  Cause:
  
  Missing Authorizations: The user does not have the required authorization for the specified Company Code and Business Place.
  Role Assignment: The user’s role may not include the necessary permissions to access or modify data for the specified Company Code and Business Place.
  Authorization Object: The relevant authorization object (e.g., F_BKPF_BWA, F_BKPF_BER, etc.) may not be properly configured or assigned to the user.
  
  Solution:
  
  
  Check User Roles:
  
  Go to transaction code SU01 (User Maintenance) and enter the user ID.
  Check the roles assigned to the user and ensure that they include the necessary authorizations for the Company Code and Business Place in question.
  
  
  
  Review Authorization Objects:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  If you have access, you can also use transaction code PFCG to review and modify roles and authorization profiles.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorizations, you may need to modify the roles or create a new role that includes the required authorizations for the Company Code and Business Place.
  Ensure that the role is 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 team or administrator for assistance.
  
  
  
  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 that control access to financial transactions in SAP. Common objects include:
  
  F_BKPF_BWA (Accounting Document: Authorization for Company Code)
  F_BKPF_BER (Accounting Document: Authorization for Business Area)
  
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FIBRREI002 error.