How To Fix FIGLMX012 - No authorization for company code &

SAP Error Message - Details

• 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.

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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 after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
  
  
  Modify Roles: If the user lacks the necessary authorizations, you may need to modify the user’s roles or create a new role that includes the required authorizations for the company code. This can be done in transaction code PFCG (Role Maintenance).
  
  
  Consult with Security Team: If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator 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:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for financial transactions, such as:
  
  F_BKPF_BES: Authorization for document types.
  F_BKPF_BUK: Authorization for company codes.
  
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  ST01: System Trace (for deeper analysis)
  
  
  
  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 resolve the FIGLMX012 error and ensure that the user has the necessary access to the company code in question.