How To Fix FINS_CFIN_UI_SP001 - You do not have authorization to display FI document for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_UI_SP - Central Finance: Side Panel

• Message number: 001

• Message text: You do not have authorization to display FI document for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_UI_SP001 - You do not have authorization to display FI document for company code &1 ?

  The SAP error message FINS_CFIN_UI_SP001 indicates that a user does not have the necessary authorization to display a Financial Accounting (FI) document for a specific company code. This error typically arises in the context of SAP S/4HANA or SAP Central Finance environments.
  Cause:
  
  Authorization Issues: The user lacks the required authorization object to view FI documents for the specified company code. This could be due to missing roles or authorizations in the user's profile.
  Company Code Restrictions: The user may not be assigned to the company code in question, which is necessary for accessing its financial documents.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the transaction or report being accessed.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Review the user's roles and authorizations in transaction SU01 or PFCG.
  
  
  
  Assign Necessary Roles:
  
  If the user lacks the required roles, work with your SAP security team to assign the appropriate roles that include access to the relevant company code and FI documents.
  Ensure that the roles include the necessary authorization objects, such as F_BKPF_BES (for document display) and F_BKPF_BUK (for company code).
  
  
  
  Company Code Assignment:
  
  Verify that the user is assigned to the relevant company code in the user master data. This can be checked in transaction SU01 under the "Parameters" tab.
  
  
  
  Testing:
  
  After making changes to the user's authorizations, have the user log out and log back in, then attempt to access the FI document again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for FI document access, such as:
  
  F_BKPF_BES: Authorization for document display.
  F_BKPF_BUK: Authorization for company code.
  
  
  
  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.
  
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP Basis or Security team for further investigation.