How To Fix FIGL_MTI001 - You are not authorized to change the reporting date for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGL_MTI - Messages for Manage Tax Items

• Message number: 001

• Message text: You are not authorized to change the reporting date for company code &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGL_MTI001 - You are not authorized to change the reporting date for company code & ?

  The SAP error message FIGL_MTI001 indicates that a user is attempting to change the reporting date for a company code, but they do not have the necessary authorization to perform this action. This error typically arises in the context of financial reporting or closing processes within SAP.
  Cause:
  
  Authorization Issues: The user does not have the required authorization object to change the reporting date for the specified company code.
  Configuration Settings: The system may be configured to restrict changes to the reporting date based on certain criteria, such as the status of the financial period or company code settings.
  User Role: The user’s role may not include permissions for financial reporting or period-end closing activities.
  
  Solution:
  
  
  Check User Authorizations:
  
  Verify the user’s roles and authorizations in the SAP system. This can be done by checking the user profile in transaction code SU01 or PFCG.
  Ensure that the user has the necessary authorization objects, particularly those related to financial reporting and company code management (e.g., F_BKPF_BES, F_BKPF_BUK, etc.).
  
  
  
  Adjust User Roles:
  
  If the user lacks the necessary authorizations, work with your SAP security team to adjust the user’s roles or add the required authorizations.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the company code in transaction code OB52 (for open/close periods) to ensure that the reporting date can be changed.
  Ensure that the financial period is open and that there are no restrictions preventing changes to the reporting date.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the authorization objects and roles required for changing reporting dates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking authorizations and configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to financial transactions and reporting.
  Transaction Codes: Common transaction codes related to financial reporting include:
  
  FB50 (Enter G/L Account Document)
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to resolve the authorization issue related to the error message FIGL_MTI001.