How To Fix FINS_CFIN_DFV100 - No authorization for company code &1 in Central Finance system

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DFV - Data Flow Verification

• Message number: 100

• Message text: No authorization for company code &1 in Central Finance system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_DFV100 - No authorization for company code &1 in Central Finance system ?

  The SAP error message FINS_CFIN_DFV100 indicates that a user does not have the necessary authorization for a specific company code in the Central Finance (CFIN) system. This error typically arises when a user attempts to perform an action related to a company code for which they lack the appropriate permissions.
  Cause:
  
  Missing Authorizations: The user does not have the required authorizations assigned in their user profile for the specified company code.
  Role Configuration: The roles assigned to the user may not include the necessary authorizations for the company code in question.
  Central Finance Configuration: There may be specific configurations in the Central Finance setup that restrict access to certain company codes based on user roles.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU01 to check the user’s profile and roles.
  Verify if the user has the necessary authorizations for the company code in question.
  
  
  
  Modify User Roles:
  
  If the user lacks the required authorizations, you may need to assign the appropriate roles that include access to the company code.
  Use transaction code PFCG to modify or create roles that include the necessary authorizations.
  
  
  
  Authorization Object:
  
  Ensure that the authorization object F_BKPF_BES (for accounting documents) and F_BKPF_BUK (for company code) are correctly configured in the roles assigned to the user.
  Check if the company code is included in the authorization object settings.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, consult with 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 error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check (to analyze authorization issues)
  
  
  
  Documentation: Refer to SAP documentation on authorization management and Central Finance configuration for more detailed guidance on setting up roles and authorizations.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to Central Finance authorizations.
  
  
  By following these steps, you should be able to resolve the authorization issue related to the error message FINS_CFIN_DFV100 in the Central Finance system.