How To Fix FIN_FO_INTEREST_OM019 - Not authorized for company code &1 in authorization object F_BKPF_BUK.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FO_INTEREST_OM -

• Message number: 019

• Message text: Not authorized for company code &1 in authorization object F_BKPF_BUK.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FO_INTEREST_OM019 - Not authorized for company code &1 in authorization object F_BKPF_BUK. ?

  The SAP error message FIN_FO_INTEREST_OM019 indicates that a user is not authorized to perform an action for a specific company code in the context of the authorization object F_BKPF_BUK. This error typically arises when a user attempts to access or process financial documents for a company code for which they do not have the necessary authorizations.
  Cause:
  
  Missing Authorization: The user does not have the required authorization for the specified company code in the authorization object F_BKPF_BUK.
  Incorrect User Role: The user may not be assigned to the correct role that includes the necessary authorizations for the company code.
  Profile Issues: The user profile may not be updated or may not include the necessary authorizations.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see what authorization check failed. This will provide insight into which specific authorization is missing.
  Alternatively, you can use transaction SU01 to check the user’s roles and authorizations.
  
  
  
  Update User Roles:
  
  If the user lacks the necessary authorization, you may need to assign the appropriate role that includes access to the required company code.
  This can be done by a security administrator or someone with the necessary permissions.
  
  
  
  Modify Authorization Object:
  
  If the user needs access to a specific company code, the authorization object F_BKPF_BUK should be updated to include the relevant company code for the user’s role.
  This can be done using transaction PFCG to modify the role and add the necessary authorizations.
  
  
  
  Consult Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator to review and adjust the user’s authorizations.
  
  
  
  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 Object F_BKPF_BUK: This object is used to control access to financial documents based on company codes. It typically includes fields such as:
  
  BUKRS: Company Code
  ACTVT: Activity (e.g., display, change, create)
  
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  
  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 authorization issue related to the error message FIN_FO_INTEREST_OM019.