How To Fix FIRU_VAT055 - Sorry, you're not authorized to change linking for Company Code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_VAT - VAT Russia S/4HANA

• Message number: 055

• Message text: Sorry, you're not authorized to change linking for Company Code &

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 FIRU_VAT055 - Sorry, you're not authorized to change linking for Company Code & ?

  The SAP error message FIRU_VAT055 indicates that a user is attempting to change the linking for a specific Company Code but does not have the necessary authorization to perform that action. This error typically arises in the context of financial or tax-related configurations, particularly when dealing with VAT (Value Added Tax) settings.
  Cause:
  
  Authorization Issues: The user does not have the required authorization roles or permissions to change the linking for the specified Company Code.
  Configuration Restrictions: Certain configurations may be restricted to specific user roles or profiles, preventing unauthorized changes.
  Company Code Settings: The Company Code itself may have specific settings that restrict changes to its linking.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's authorization roles in the SAP system. Ensure that the user has the necessary permissions to modify the linking for the Company Code in question.
  You may need to consult with your SAP security team or administrator to adjust the user's roles or permissions.
  
  
  
  Transaction Codes:
  
  Use transaction codes like SU53 to analyze the authorization check after the error occurs. This transaction will show which authorization object failed and why.
  If necessary, use PFCG to modify roles or create new ones that include the required authorizations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or internal guidelines regarding the specific configurations for VAT and Company Code linking. This may provide insights into any restrictions or requirements.
  
  
  
  Testing:
  
  After making changes to user roles or permissions, have the user log out and back in to ensure that the new authorizations take effect. Then, attempt the action again.
  
  
  
  Contact Support:
  
  If the issue persists after checking authorizations and configurations, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with relevant authorization objects related to financial transactions and VAT settings, such as F_BKPF_BES (Accounting Document) or F_TAX_AUTH (Tax Authorization).
  SAP Notes: Check for any SAP Notes related to FIRU_VAT055 for additional context or known issues.
  Training: Ensure that users have adequate training on the processes and authorizations required for making changes in the SAP system, particularly in sensitive areas like financial configurations.
  
  By addressing the authorization issues and ensuring the user has the correct permissions, you should be able to resolve the FIRU_VAT055 error.