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How To Fix FIOM_LOC806 - No authorization for & company code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIOM_LOC - Oman Localization

  • Message number: 806

  • Message text: No authorization for & company code

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIOM_LOC806 - No authorization for & company code ?

    The SAP error message FIOM_LOC806 indicates that a user does not have the necessary authorization to access a specific company code in the Financial Accounting (FI) module. This error typically arises when a user attempts to perform a transaction or access data related to a company code for which they lack the appropriate permissions.

    Cause:

    1. Missing Authorization: The user’s role or profile does not include the necessary authorizations for the specified company code.
    2. Incorrect User Role Assignment: The user may not be assigned to the correct roles that include access to the required company code.
    3. Company Code Configuration: The company code may not be properly configured in the user’s profile or in the authorization objects.

    Solution:

    1. Check User Roles:

      • Go to transaction code SU01 (User Maintenance) and enter the user ID.
      • Check the roles assigned to the user and ensure that the roles include the necessary authorizations for the company code in question.
    2. Modify Authorizations:

      • If the user lacks the necessary authorizations, you may need to modify the existing roles or create a new role that includes the required authorizations.
      • Use transaction code PFCG (Role Maintenance) to manage roles and authorizations.
    3. Authorization Objects:

      • Ensure that the relevant authorization objects (e.g., F_BKPF_BES, F_BKPF_BUK, etc.) are included in the user’s roles. These objects control access to company codes and other financial data.
      • You can check the authorization objects in the role definition in transaction PFCG.
    4. Consult with Security Team:

      • If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to request the required access.
    5. 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)
    • Authorization Concept: Understanding how SAP authorizations work is crucial. Authorizations are managed through roles, which are collections of authorization objects that define what actions a user can perform in the system.

    • 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 FIOM_LOC806 error and ensure that the user has the necessary access to the specified company code.

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