How To Fix FML_UPLMATINVPR014 - No authorization for Company Code &.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FML_UPLMATINVPR - F4006 Upload Material Inventory Prices

  • Message number: 014

  • Message text: No authorization for Company Code &.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FML_UPLMATINVPR014 - No authorization for Company Code &. ?

    The SAP error message FML_UPLMATINVPR014 indicates that a user does not have the necessary authorization to perform an action related to a specific company code. This error typically arises in the context of financial transactions, such as posting or processing invoices, where the user is trying to access or manipulate data for a company code for which they lack the required permissions.

    Cause:

    1. Missing Authorization: The user’s role does not include the necessary authorizations for the specified company code.
    2. Role Assignment: The user may not be assigned to the correct role that includes access to the company code.
    3. Authorization Object: The relevant authorization object (e.g., F_BKPF_BES, F_BKPF_BUK, etc.) may not be properly configured to include the company code in question.

    Solution:

    1. Check User Roles: Verify the roles assigned to the user in transaction SU01 (User Maintenance). Ensure that the user has the appropriate roles that grant access to the required company code.

    2. Review Authorization Objects: Use transaction SU53 immediately after encountering the error to check which authorization object is missing. This will provide insight into what specific authorization is lacking.

    3. Modify Roles: If the user lacks the necessary authorizations, a security administrator or someone with the appropriate permissions should:

      • Modify the user’s roles in transaction PFCG (Role Maintenance) to include the necessary authorizations for the company code.
      • Ensure that the authorization profiles are updated and activated.
    4. Testing: After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the transaction again to confirm that the error is resolved.

    5. Documentation: Document any changes made to user roles and authorizations for future reference and compliance.

    Related Information:

    • Authorization Concept: Understanding SAP's authorization concept is crucial. It involves roles, profiles, and authorization objects that control access to various transactions and data.
    • Transaction Codes:
      • SU01: User Maintenance
      • PFCG: Role Maintenance
      • SU53: Display Authorization Check
    • SAP Notes: Check SAP Notes for any known issues or updates related to authorization errors, as they may provide additional context or solutions.

    If the issue persists after following these steps, it may be necessary to consult with your SAP security team or refer to SAP support for further assistance.

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