How To Fix FINS_CFIN_MAPPING089 - Invalid authorization for company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_MAPPING - Central Finance: Messages for Mapping

  • Message number: 089

  • Message text: Invalid authorization for company code &1

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CFIN_MAPPING089 - Invalid authorization for company code &1 ?

    The SAP error message FINS_CFIN_MAPPING089 indicates that there is an invalid authorization for a specific company code in the context of Central Finance (CFIN) mapping. This error typically arises when a user attempts to perform an action related to financial data mapping for a company code for which they do not have the necessary authorizations.

    Cause:

    1. Missing Authorizations: The user does not have the required authorizations to access or modify data for the specified company code.
    2. Role Assignment: The user’s role may not include the necessary permissions for the Central Finance functionalities.
    3. Company Code Configuration: The company code may not be properly configured in the system, or the user may not be assigned to that company code.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after the error occurs to check the authorization failure details.
      • Review the user’s roles and authorizations in transaction code PFCG to ensure that the necessary permissions for the company code are included.
    2. Role Adjustment:

      • If the user lacks the required authorizations, you may need to adjust their roles or create a new role that includes the necessary permissions for the company code in question.
      • Ensure that the role includes access to the relevant Central Finance transactions and objects.
    3. Company Code Assignment:

      • Verify that the user is assigned to the correct company code in the user master record (transaction code SU01).
      • Ensure that the company code is active and properly configured in the system.
    4. Consult with Security Team:

      • If you are not authorized to make changes to roles or user assignments, consult with your SAP security team or administrator to resolve the authorization issue.
    5. Testing:

      • After making the necessary changes, have the user log out and log back in to ensure that the new authorizations take effect.
      • Test the functionality again to confirm that the error has been resolved.

    Related Information:

    • Transaction Codes:

      • SU53: Display Authorization Check
      • PFCG: Role Maintenance
      • SU01: User Maintenance
    • Central Finance Documentation: Review SAP documentation related to Central Finance for specific authorization objects and roles that are typically required for users working with CFIN.

    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.

    By following these steps, you should be able to identify and resolve the authorization issue causing the FINS_CFIN_MAPPING089 error.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker