How To Fix FKK_ID_PT_SIGN403 - Missing authorization for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_PT_SIGN - Digital Signature Portugal FI-CA/IS

• Message number: 403

• Message text: Missing authorization for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_PT_SIGN403 - Missing authorization for company code &1 ?

  The SAP error message FKK_ID_PT_SIGN403 indicates that a user is missing the necessary authorization for a specific company code in the context of contract accounts receivable and payable (FI-CA). This error typically arises when a user attempts to perform an action that requires access to a company code for which they do not have the appropriate permissions.
  Cause:
  The primary cause of this error is that the user’s role or authorization profile does not include the necessary permissions to access or perform actions related to the specified company code (denoted as &1 in the error message). This can happen due to:
  
  Missing Authorization Objects: The user may not have the required authorization objects assigned to their user profile.
  Role Configuration: The roles assigned to the user may not include access to the specific company code.
  User Master Data: The user master data may not be correctly configured to allow access to the company code.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Alternatively, you can use transaction code SU01 to view the user’s profile and roles.
  
  
  
  Review Authorization Objects:
  
  Identify the relevant authorization objects that control access to the company code. Common authorization objects for FI-CA include:
  
  F_BKPF_BES (Accounting Document: Authorization for Company Code)
  F_FICA_CCA (Contract Accounts: Authorization for Company Code)
  
  
  Ensure that the user has the necessary authorizations for these objects.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary roles, work with your SAP security team to add the appropriate roles that include access to the required company code.
  Ensure that the roles are properly configured to include the necessary authorizations.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations or roles, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Documentation:
  
  Document any changes made to user roles or authorizations for future reference and compliance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  Authorization Concept: Understanding the SAP authorization concept is crucial for managing user access effectively. Familiarize yourself with how roles and profiles work in SAP.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or security team for further investigation.