How To Fix FLGL_EXT_RECON012 - No Authorization for Company Codes &

SAP Error Message - Details

• Message type: E = Error

• Message class: FLGL_EXT_RECON - Message Class for External Reconciliation

• Message number: 012

• Message text: No Authorization for Company Codes &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLGL_EXT_RECON012 - No Authorization for Company Codes & ?

  The SAP error message FLGL_EXT_RECON012 indicates that a user does not have the necessary authorization to perform actions related to specific company codes in the Financial Accounting (FI) module. This error typically arises when a user attempts to execute a transaction or report that requires access to certain company codes for which they lack the appropriate permissions.
  Cause:
  
  Missing Authorizations: The user’s role or profile does not include the necessary authorizations for the specified company codes.
  Incorrect User Role Assignment: The user may not be assigned to the correct roles that include access to the required company codes.
  Company Code Configuration: The company codes may not be properly configured in the user’s authorization profile.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error 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.
  
  
  
  Modify User Roles:
  
  If you have the necessary permissions, you can modify the user’s roles using transaction code PFCG. Ensure that the roles assigned to the user include the necessary authorizations for the relevant company codes.
  If you do not have the necessary permissions, contact your SAP security administrator to request the required authorizations.
  
  
  
  Authorization Object:
  
  The relevant authorization object for company code access is typically F_BKPF_BLA (for document management) or F_LFA1_APR (for vendor master data). Ensure that the user has the necessary values assigned to these objects.
  
  
  
  Testing:
  
  After making changes to the user’s roles or authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Documentation:
  
  Ensure that any changes made to user roles and authorizations are documented for future reference and compliance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes and financial transactions.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or security team for further investigation.