How To Fix FTR_GUI703 - &1 company code &2 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 703

• Message text: &1 company code &2 is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI703 - &1 company code &2 is not permitted ?

  The SAP error message FTR_GUI703 indicates that a specific company code is not permitted for the transaction or operation you are trying to perform. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Company Code Configuration: The company code you are trying to use may not be configured correctly in the system. It might not be assigned to the relevant area of the application you are working with.
  Authorization Issues: The user may not have the necessary authorizations to access or perform transactions for the specified company code.
  Transaction Restrictions: Certain transactions may be restricted to specific company codes due to business rules or settings in the system.
  Data Consistency: There may be inconsistencies in the master data or configuration that prevent the use of the company code in the current context.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings in SAP and verify that the company code is properly set up and assigned to the relevant areas (e.g., treasury).
  Ensure that the company code is active and not marked for deletion.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the specified company code.
  If needed, consult with your SAP security team to adjust the user roles.
  
  
  
  Validate Transaction Settings:
  
  Review the transaction settings to see if there are any restrictions on the company code being used.
  If applicable, consult with your functional team to understand any business rules that may apply.
  
  
  
  Check Master Data:
  
  Ensure that all relevant master data (e.g., vendors, customers, accounts) associated with the company code is correctly maintained and consistent.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction or module you are working with for any additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to treasury management (e.g., FTR_CREATE, FTR_EDIT).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.