How To Fix FR371 - No authorization for company code or account type or account number

FR371 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 371

• Message text: No authorization for company code or account type or account number

What causes this issue?

You have attempted to access the dunning master data of customer &V3&
in company code &V1&. However, for this at least one of the following
authorizations is missing:
Company code authorization for &V1&; authorization object is F_BKPF_BUK
Account type authorization for &V2&; authorization object is F_BKPF_KOA
Account authorization for &V3&; authorization object is F_BKPF_BEK

System Response

Abnormal termination of processing due to unpermitted access

How to fix this error?

If you need to access the data, consult the person responsible for
allocation of authorizations in your company.

Error message extract from SAP system. Copyright SAP SE.

FR371 - Details

• The SAP error message FR371 indicates that a user does not have the necessary authorization to perform a transaction related to a specific company code, account type, or account number. This error typically arises in the context of financial transactions, such as posting journal entries or executing financial reports.
  
  Cause:
  
  Missing Authorizations: The user’s role does not include the necessary authorizations for the specified company code, account type, or account number.
  Incorrect User Role Assignment: The user may not be assigned to the correct role that includes the required permissions.
  Account Restrictions: The account or company code may have specific restrictions that prevent certain users from accessing them.
  Profile Changes: Changes in user profiles or roles may have inadvertently removed necessary authorizations.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to display the authorization check. This will show which authorization object failed.
  Review the authorization objects related to financial transactions, such as F_BKPF_BES (for