How To Fix FSC1010 - Transaction not permitted

FSC1010 - Overview

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 010

• Message text: Transaction not permitted

What causes this issue?

Main transaction &v1& with subtransaction &v2& is not permitted for
company code &v3& and division &v4&.

System Response

The system cannot continue processing.

How to fix this error?

Select a valid transaction or change the system settings.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1010 - Transaction not permitted ?

  The SAP error message FSC1010, which states "Transaction not permitted," typically occurs in the context of financial transactions, particularly in the SAP Financial Supply Chain Management (FSCM) module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of FSC1010 Error
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction. This is the most common cause of the error.
  
  
  Transaction Type Restrictions: Certain transaction types may be restricted based on company policies or system configurations. For example, if a specific transaction is not allowed for a particular user role or company code.
  
  
  Configuration Settings: The system configuration may not allow certain transactions based on the settings in the financial module. This could include settings related to document types, transaction types, or other related configurations.
  
  
  Status of the Document: The document you are trying to process may be in a status