How To Fix FKC1001 - Transaction &1/&2/&3/&4 not permitted

FKC1001 - Overview

• Message type: E = Error

• Message class: FKC1 - FI-CAC: Central Functions

• Message number: 001

• Message text: Transaction &1/&2/&3/&4 not permitted

What causes this issue?

The main transaction &V1& with subtransaction &V2& is not permitted for
company code&V3& and division &V4&.

System Response

Processing cannot be continued.

How to fix this error?

Choose a valid transaction or complete the settings for external main
and subtransactions.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FKC1001 - Details

• The SAP error message FKC1001, which states "Transaction &1/&2/&3/&4 not permitted," typically occurs in the context of financial accounting or controlling modules when a user attempts to execute a transaction that they do not have the necessary authorizations for. This error is often related to the configuration of user roles and authorizations in the SAP system.
  
  Cause:
  
  Authorization Issues: The user does not have the required authorization to execute the specified transaction. This could be due to missing roles or authorizations in their user profile.
  Transaction Restrictions: The transaction may be restricted based on company codes, organizational units, or other criteria defined in the system.
  Configuration Settings: Certain transactions may be configured to be restricted for specific user groups or under certain conditions.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Review the user's roles and