How To Fix FR826 - You do not have authorization for currency type & in company code &

FR826 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 826

• Message text: You do not have authorization for currency type & in company code &

Self-Explanatory Message

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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.

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FR826 - Details

• The SAP error message FR826 indicates that a user does not have the necessary authorization to use a specific currency type in a given company code. This error typically arises in the context of financial transactions, such as posting documents or executing reports that involve currency types.
  
  Cause:
  
  Authorization Issues: The user lacks the required authorization for the specified currency type in the company code.
  Configuration Settings: The currency type may not be properly configured in the system for the user’s role or profile.
  User Role Assignment: The user may not be assigned to the correct role that includes access to the currency type in question.
  
  
  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 code PFCG to ensure that the necessary permissions for the currency type are included.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorization, a security administrator