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

FINS_CFIN_DFV100 - Overview

• 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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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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FINS_CFIN_DFV100 - Details

• 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