How To Fix FIN_FO_INTEREST_OM020 - Not authorized for company code &1 in authorization object F_KNA1_BUK.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FO_INTEREST_OM -

• Message number: 020

• Message text: Not authorized for company code &1 in authorization object F_KNA1_BUK.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FO_INTEREST_OM020 - Not authorized for company code &1 in authorization object F_KNA1_BUK. ?

  The SAP error message FIN_FO_INTEREST_OM020 indicates that a user is not authorized to access a specific company code in the context of the authorization object F_KNA1_BUK. This error typically arises when a user attempts to perform an action related to financial operations (like interest calculation) 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_KNA1_BUK.
  User Role Configuration: The user's role may not include the necessary permissions to access the company code.
  Company Code Not Assigned: The company code may not be assigned to the user’s role or profile.
  
  Solution:
  
  
  Check User Roles:
  
  Go to transaction SU01 (User Maintenance) and enter the user ID.
  Check the roles assigned to the user and see if the role includes the necessary authorizations for the company code in question.
  
  
  
  Review Authorization Object:
  
  Use transaction SU53 immediately after the error occurs to see the authorization check result. This will show which authorization was missing.
  Check the authorization object F_KNA1_BUK to ensure that the user has the necessary values for the company code.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorization, you may need to modify the user’s roles or create a new role that includes the required authorizations.
  Use transaction PFCG (Role Maintenance) to adjust the roles and add the necessary authorizations.
  
  
  
  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 error has been resolved.
  
  
  
  Related Information:
  
  Authorization Object F_KNA1_BUK: This object is used to control access to customer master data based on company codes. It typically includes fields for company code and activity.
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  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_OM020.