How To Fix FIRO_IS007 - Company code & not found. Check user authorizations.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRO_IS - Mess. class TB-RO

• Message number: 007

• Message text: Company code & not found. Check user authorizations.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRO_IS007 - Company code & not found. Check user authorizations. ?

  The SAP error message FIRO_IS007 indicates that the specified company code is not found in the system, and it suggests checking user authorizations. This error typically arises in the context of financial transactions or reporting within the SAP system. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Company Code: The company code entered may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: The company code may not be properly configured in the system, or it may have been deleted or not yet created.
  Data Consistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the company code.
  
  Solutions:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
  You can do this by navigating to the relevant configuration or master data areas in SAP (e.g., using transaction code OX02 to display company codes).
  
  
  
  Check User Authorizations:
  
  Use transaction code SU53 to check for authorization issues after receiving the error message. This will show you the last authorization check and help identify missing authorizations.
  Consult with your SAP security team to ensure that the user has the necessary roles and authorizations to access the specified company code.
  
  
  
  Review Company Code Configuration:
  
  Ensure that the company code is properly configured in the system. Check if it is active and has all necessary settings (e.g., fiscal year variant, currency, etc.).
  If the company code was recently created, ensure that all necessary configurations have been completed.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  System Logs:
  
  Review system logs (transaction code SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OX02: Display Company Codes
  SU53: Authorization Check
  SLG1: Application Log
  
  
  User Roles: Ensure that the user has the appropriate roles assigned that include access to the financial modules and the specific company code.
  SAP Documentation: Refer to SAP Help documentation for more details on company code configuration and authorization management.
  
  By following these steps, you should be able to identify the root cause of the FIRO_IS007 error and implement the necessary solutions to resolve it.