How To Fix FIRU_IMPRTCSTMSDECLN100 - No authorization to perform action for Company Code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_IMPRTCSTMSDECLN - Message class for Import Customs Declaration

• Message number: 100

• Message text: No authorization to perform action for Company Code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_IMPRTCSTMSDECLN100 - No authorization to perform action for Company Code & ?

  The SAP error message FIRU_IMPRTCSTMSDECLN100 indicates that a user does not have the necessary authorization to perform a specific action related to a company code in the Financial Accounting (FI) module. This error typically arises when a user attempts to execute a transaction or access data for which they lack the required permissions.
  Cause:
  
  Missing Authorization: The user’s role does not include the necessary authorizations for the specific company code or transaction.
  Incorrect User Role Assignment: The user may not be assigned to the correct role that includes the required permissions.
  Company Code Restrictions: The company code may have specific restrictions that limit access to certain users.
  
  Solution:
  
  
  Check User Roles: Verify the user’s assigned roles and authorizations using transaction code SU01 (User Maintenance) or PFCG (Role Maintenance). Ensure that the user has the appropriate roles that include access to the required company code.
  
  
  Authorization Object: Identify the relevant authorization objects that control access to the company code. Common authorization objects for financial transactions include:
  
  F_BKPF_BES (Accounting Document: Authorization for Company Code)
  F_BKPF_AKT (Accounting Document: Authorization for Activity)
  F_LFA1_APL (Vendor Master: Authorization for Company Code)
  
  Ensure that the user has the necessary authorizations for these objects.
  
  
  Role Adjustment: If the user lacks the necessary authorizations, you may need to adjust their roles or create a new role that includes the required permissions. This can be done in transaction PFCG.
  
  
  Consult with Security Team: If you do not have the necessary access to modify roles or authorizations, consult with your SAP security team or administrator to resolve the issue.
  
  
  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 is resolved.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check (to analyze authorization issues)
  
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  
  Support: If the issue persists after checking authorizations, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FIRU_IMPRTCSTMSDECLN100 error.