How To Fix FKKTAX105 - No authorization for company code &1

FKKTAX105 - Overview

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 105

• Message text: No authorization for company code &1

What causes this issue?

You tried to call up data for the EC sales list for company code &V1&.
However, you do not have authorization for company code &V1&.

System Response

Authorization object F_KKKO_BUK did not provide authorization for
company code &V1& and activity 03 (display).

How to fix this error?

Use a company code for which you have authorization.
Contact your system administrator if you need authorization.

Procedure for System Administrators

Enter authorization object F_KKKO_BUK in the appropriate user roles.

Error message extract from SAP system. Copyright SAP SE.

FKKTAX105 - Details

• The SAP error message FKKTAX105 indicates that a user does not have the necessary authorization to perform actions related to a specific company code in the SAP system. This error typically arises when a user attempts to execute a transaction or access data for a company code for which they lack the appropriate permissions.
  
  Cause:
  
  Missing Authorization: The user’s role does not include the necessary authorizations for the specified company code.
  Incorrect User Role Assignment: The user may not be assigned to the correct roles that include access to the required company code.
  Authorization Object Restrictions: The authorization objects related to financial transactions (like F_BKPF_BSA, F_BKPF_BER, etc.) may not be configured correctly for the user.
  
  
  Solution:
  
  
  Check User Roles:
  
  Go to transaction code SU01 (User Maintenance) and enter the user ID.
  Check the roles assigned to the user and ensure that they include the necessary authorizations for the company code in question.
  
  
  
  Review Authorization Objects:
  
  Use transaction code SU53 immediately