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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKC1001 - Transaction &1/&2/&3/&4 not permitted ?

  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 authorizations in transaction SU01 or PFCG to ensure they have the necessary permissions for the transaction.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, you may need to add the required roles or adjust the existing roles in the user profile.
  Consult with your SAP security team or administrator to ensure that the user is assigned the correct roles.
  
  
  
  Transaction Configuration:
  
  Check if there are any specific configurations or restrictions set for the transaction in question. This may involve reviewing transaction settings in the configuration (SPRO) or consulting with the functional team responsible for that area.
  
  
  
  Testing:
  
  After making changes to the user roles or configurations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the error message FKC1001.
  Documentation: Review SAP documentation related to user authorizations and transaction management for further insights.
  
  If the issue persists after checking authorizations and configurations, it may be necessary to involve your SAP Basis or security team for further investigation.