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Message type: E = Error
Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector
Message number: 112
Message text: Role ID not maintained for company code &
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FIQAPS_LOC112
- Role ID not maintained for company code & ?The SAP error message FIQAPS_LOC112 indicates that a role ID is not maintained for a specific company code in the system. This error typically arises in the context of financial accounting or when trying to execute certain transactions that require specific authorizations linked to a role.
Cause:
The primary cause of this error is that the system is unable to find a valid role ID associated with the specified company code. This can happen due to several reasons:
- The role ID has not been assigned to the company code in the configuration.
- There may be a missing or incorrect configuration in the authorization profiles.
- The user attempting to perform the action does not have the necessary roles assigned to their user profile.
Solution:
To resolve the FIQAPS_LOC112 error, you can follow these steps:
Check Role Assignment:
- Go to the transaction code PFCG (Profile Generator).
- Check if the required role is created and assigned to the relevant user or user group.
- Ensure that the role includes the necessary authorizations for the company code in question.
Maintain Role ID for Company Code:
- Navigate to the configuration settings for the relevant module (e.g., Financial Accounting).
- Ensure that the role ID is properly maintained for the specific company code.
- You may need to consult with your SAP Basis or Security team to ensure that the role is correctly set up.
User Authorizations:
- Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user’s profile in transaction SU01.
- If the user lacks the required roles, assign the appropriate roles to the user.
Transport Requests:
- If changes were made in a development environment, ensure that the transport requests are moved to the production environment correctly.
Consult Documentation:
- Review SAP documentation or notes related to the specific module you are working with for any additional configuration steps that may be required.
Related Information:
Transaction Codes:
SAP Notes:
Authorization Concepts:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.
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