How To Fix FIKZ_TRTAX201 - No read auhorization in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_TRTAX - Russian transporttax messages

• Message number: 201

• Message text: No read auhorization in company code &

Self-Explanatory Message

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• What is the cause and solution for SAP error message FIKZ_TRTAX201 - No read auhorization in company code & ?

  The SAP error message FIKZ_TRTAX201 indicates that there is no read authorization for the specified company code in the context of tax-related transactions. This error typically arises when a user attempts to access or process data related to tax transactions but lacks the necessary permissions for the company code in question.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to read data for the specified company code. This could be due to missing roles or authorizations in the user's profile.
  Company Code Configuration: The company code may not be properly configured in the user's authorization profile.
  User Role Assignment: The user may not be assigned to the correct roles that include access to the relevant company code.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization failure details. This will show which authorization object is missing.
  Review the user's roles and authorizations in transaction code SU01 or PFCG.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, you may need to add the required roles or modify existing roles to include access to the company code.
  Ensure that the authorization objects related to company code access (e.g., F_BKPF_BES, F_BKPF_BUK) are included in the user's roles.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to modify roles, contact your SAP security team or administrator to request the required access.
  
  
  
  Testing:
  
  After making changes to the user’s roles or authorizations, 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 that control access to financial transactions, such as:
  
  F_BKPF_BES: Authorization for accounting documents.
  F_BKPF_BUK: Authorization for company code.
  
  
  
  Transaction Codes:
  
  SU01: User maintenance.
  PFCG: Role maintenance.
  SU53: Display authorization check.
  
  
  
  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 FIKZ_TRTAX201 error and ensure that the user has the necessary access to perform their tasks related to tax transactions in the specified company code.