How To Fix FKKBRPNO010 - You are not authorized to perform this operation for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 010

• Message text: You are not authorized to perform this operation 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO010 - You are not authorized to perform this operation for company code & ?

  The SAP error message FKKBRPNO010 indicates that a user is not authorized to perform a specific operation for a given company code. This error typically arises in the context of Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules, where user authorizations are critical for maintaining data integrity and security.
  Cause:
  
  Authorization Issues: The user does not have the necessary authorizations assigned to their user profile for the specified company code. This could be due to missing roles or authorizations in the user's profile.
  Company Code Restrictions: The company code in question may have specific restrictions or settings that limit access to certain users.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the operations they are trying to perform.
  
  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 code SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Modify User Roles:
  
  If you have the necessary permissions, you can add the required authorizations to the user's role. This may involve:
  
  Adding the relevant authorization objects that correspond to the operations the user needs to perform.
  Ensuring that the user has access to the specific company code in question.
  
  
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to modify roles, contact your SAP security team or administrator. Provide them with the details of the error and the company code involved.
  
  
  
  Testing:
  
  After making changes to the user roles or authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to company codes include F_BKPF_BWA (Accounting Document) and F_BKPF_BWA (Company Code).
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FKKBRPNO010 error.