How To Fix FIGLMX012 - No authorization for company code &

FIGLMX012 - Overview

• Message type: E = Error

• Message class: FIGLMX - Message class for FI Mexico

• Message number: 012

• Message text: No authorization 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 FIGLMX012 - No authorization for company code & ?

  The SAP error message FIGLMX012 indicates that a user does not have the necessary authorization to access a specific company code in the Financial Accounting (FI) module. This error typically arises when a user attempts to perform a transaction or access data related to a company code for which they lack the appropriate permissions.
  
  Cause:
  
  Missing Authorization: The user’s role or profile does not include the necessary authorizations for the specified company code.
  Incorrect User Role Assignment: The user may not have been assigned the correct roles that include access to the required company code.
  Authorization Object Restrictions: The authorization objects related to company codes (e.g., F_BKPF_BES, F_BKPF_BUK) may not be configured correctly for the user.
  
  
  Solution:
  
  
  Check User Roles: Verify the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure that the user has the appropriate roles that include access to the required company code.
  
  
  Review Authorization Objects: Use transaction code SU53 immediately