How To Fix FSC1010 - Transaction not permitted

SAP Error Message - Details

• 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 that does not permit further transactions (e.g., it may be locked or already processed).
  
  
  Business Rules: There may be specific business rules defined in the system that restrict certain transactions under certain conditions.
  
  
  Solutions to FSC1010 Error
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transaction. This can be done by checking the user's role assignments and authorization objects in the SAP system.
  
  
  
  Review Transaction Type Settings:
  
  Check if the transaction type you are trying to execute is permitted for the user or the company code. This may involve consulting with your SAP security team or reviewing the configuration settings.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings in the SAP system related to the financial transactions. This may involve checking the settings in the Financial Supply Chain Management module or related areas.
  
  
  
  Document Status Check:
  
  Ensure that the document you are trying to process is in a valid status. If it is locked or already processed, you may need to unlock it or create a new document.
  
  
  
  Review Business Rules:
  
  Consult with your business process owners or SAP functional consultants to understand if there are any specific business rules that are preventing the transaction.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SU53 (to check authorization issues) or ST22 (for dumps).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FSC1010 error.
  Documentation: Review SAP documentation for the Financial Supply Chain Management module for more detailed information on transaction types and configurations.
  
  By following these steps, you should be able to identify the cause of the FSC1010 error and implement a suitable solution.