How To Fix FICORE000 - You do not have authorization to display company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 000

• Message text: You do not have authorization to display company codes

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICORE000 - You do not have authorization to display company codes ?

  The SAP error message FICORE000 indicates that a user does not have the necessary authorization to display company codes in the system. This is a common issue in SAP environments where user roles and authorizations are strictly managed.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Authorization Object: The user lacks the required authorization for the relevant authorization object, which is usually F_BKPF_BES (for accounting documents) or F_LFA1_APR (for vendor master data).
  Role Assignment: The user may not have been assigned the appropriate role that includes the necessary authorizations to access the company codes.
  Company Code Restrictions: The user may have restrictions on specific company codes that prevent them from viewing or accessing them.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check User Roles:
  
  Go to transaction code SU01 (User Maintenance).
  Enter the user ID and click on the "Roles" tab to see the roles assigned to the user.
  Verify if the roles include the necessary authorizations for the company codes in question.
  
  
  
  Review Authorization Objects:
  
  Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check and help identify which specific authorization object is missing.
  If you identify a missing authorization object, you may need to request additional access from your SAP security team.
  
  
  
  Modify Roles:
  
  If you have the necessary permissions, you can modify the user’s roles using transaction code PFCG (Profile Generator).
  Add the required authorization objects to the role and assign it to the user.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to make changes, contact your SAP security or basis team. Provide them with the details of the error and the user ID so they can assist in granting the appropriate access.
  
  
  
  Testing:
  
  After changes are made, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to financial transactions and company codes.
  User Roles: Understand the role-based access control in SAP and how roles are structured in your organization.
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user authorizations and roles.
  
  By following these steps, you should be able to resolve the FICORE000 error and ensure that the user has the necessary access to display company codes.