How To Fix FLQ033 - No authorization for line item in company code & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 033

• Message text: No authorization for line item in company code & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLQ033 - No authorization for line item in company code & & ?

  The SAP error message FLQ033 indicates that a user does not have the necessary authorization to access a specific line item in a particular company code. This error typically arises in the context of financial transactions, such as when trying to view or process line items in accounts payable, accounts receivable, or other financial documents.
  Cause:
  
  Missing Authorizations: The user’s role does not include the necessary authorizations for the specific company code or the transaction being attempted.
  Authorization Object Restrictions: The authorization objects related to financial transactions (e.g., F_BKPF_BES, F_BKPF_AKT) may not be properly configured for the user.
  Company Code Restrictions: The user may not be assigned to the company code in question, or the user’s profile may restrict access to certain company codes.
  
  Solution:
  
  Check User Roles: Review the user’s assigned roles and profiles in the SAP system. Ensure that the user has the appropriate roles that include access to the required company code.
  Authorization Check: Use transaction code SU53 immediately after encountering the error to check the authorization failure. This transaction will show which authorization object was checked and failed.
  Modify Authorizations: If the user lacks the necessary authorizations, a security administrator or SAP Basis team member should modify the user’s roles or create a new role that includes the required authorizations for the specific company code.
  Transaction Codes: Ensure that the user has access to the relevant transaction codes associated with the financial documents they are trying to access.
  Company Code Assignment: Verify that the user is assigned to the relevant company code in their user profile.
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for financial transactions, such as:
  
  F_BKPF_BES (Authorization for Document Type)
  F_BKPF_AKT (Authorization for Activity)
  
  
  Transaction Codes: Common transaction codes related to financial line items include:
  
  FB03 (Display Document)
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  FBL5N (Customer Line Item Display)
  
  
  SAP Security Roles: Understand how roles and profiles are structured in your organization’s SAP system to ensure proper access control.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP security team or refer to SAP support for further assistance.