How To Fix FQM067 - No authority to process company code &1 in data load

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 067

• Message text: No authority to process company code &1 in data load

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQM067 - No authority to process company code &1 in data load ?

  The SAP error message FQM067 indicates that a user does not have the necessary authorization to process transactions for a specific company code during a data load operation. This error typically arises in the context of financial transactions or data uploads where specific permissions are required.
  Cause:
  
  Lack of Authorization: The user attempting the data load does not have the required authorization for the specified company code.
  Role Assignment: The user may not be assigned the appropriate roles or profiles that include the necessary authorizations for the company code.
  Company Code Configuration: The company code may have specific restrictions or configurations that limit access to certain users.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed.
  Review the user’s roles and authorizations in transaction SU01 or PFCG.
  
  
  
  Assign Necessary Roles:
  
  If the user lacks the required roles, work with your SAP security team to assign the appropriate roles that include access to the company code in question.
  Ensure that the roles contain the necessary authorization objects, such as F_BKPF_BES (for accounting document) or F_BKPF_BUK (for company code).
  
  
  
  Review Company Code Settings:
  
  Check the configuration of the company code to ensure that there are no restrictions that would prevent the user from processing data.
  Ensure that the user is assigned to the correct company code in their user profile.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to ensure that the new authorizations take effect.
  Attempt the data load again to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to financial transactions and company codes.
  SAP Security Roles: Understand how roles are structured in your organization and how they relate to user access.
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user authorizations and roles.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP Basis or Security team for further investigation.