How To Fix FUCN_DOCVERIF202 - You are not authorized to post to company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FUCN_DOCVERIF - Message class for FUCN Verification

• Message number: 202

• Message text: You are not authorized to post to company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FUCN_DOCVERIF202 - You are not authorized to post to company code &1 ?

  The SAP error message FUCN_DOCVERIF202 indicates that a user is not authorized to post to a specific company code in the SAP system. This error typically arises during financial transactions, such as posting invoices or journal entries, where the user attempts to post to a company code for which they do not have the necessary authorization.
  Cause:
  
  Authorization Issues: The user does not have the required authorization for the specific company code. This could be due to missing roles or authorizations in their user profile.
  Company Code Configuration: The company code may be configured in such a way that only certain users or roles are allowed to post transactions.
  User Role Changes: Recent changes to user roles or authorizations may have inadvertently removed access to the company code.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Review the user’s roles and authorizations in transaction code SU01 (User Maintenance) or PFCG (Role Maintenance) to ensure that the user has the necessary permissions for the company code in question.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorization, a system administrator or security officer should modify the user’s roles to include the required authorizations for the company code.
  Ensure that the user has the appropriate authorization objects, such as F_BKPF_BES (for posting documents) and F_BKPF_BUK (for company code authorization).
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator to request the necessary access.
  
  
  
  Testing:
  
  After changes are made, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt the transaction again to verify that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes and financial transactions.
  Documentation: Review SAP documentation or internal guidelines regarding user roles and authorizations to ensure compliance with security policies.
  Audit Logs: If necessary, check audit logs to see if there have been any recent changes to user roles or authorizations that could have led to this issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.