How To Fix GJV_CFIN_DFV001 - Remote system detected authorization issues for company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_CFIN_DFV - Data Flow Verification messages

• Message number: 001

• Message text: Remote system detected authorization issues for company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJV_CFIN_DFV001 - Remote system detected authorization issues for company codes ?

  The SAP error message GJV_CFIN_DFV001 indicates that there are authorization issues detected in the remote system for specific company codes during a financial transaction or data transfer. This error typically arises in the context of SAP Central Finance (CFIN) when trying to post or transfer financial data from a source system to a target system.
  Cause:
  
  Missing Authorizations: The user executing the transaction does not have the necessary authorizations for the specified company codes in the remote system.
  Role Configuration: The roles assigned to the user may not include the required permissions for the financial operations being attempted.
  Company Code Settings: The company codes involved may have specific settings or restrictions that prevent the transaction from being executed.
  Cross-System Authorization: In a Central Finance setup, the user must have appropriate authorizations in both the source and target systems.
  
  Solution:
  
  
  Check User Authorizations:
  
  Verify the user’s roles and authorizations in the remote system. Ensure that the user has the necessary permissions for the company codes involved.
  Use transaction code SU53 to analyze the authorization check after the error occurs. This will show which authorizations are missing.
  
  
  
  Role Adjustment:
  
  If the user lacks the required authorizations, work with your SAP security team to adjust the roles or create new ones that include the necessary permissions for the company codes.
  
  
  
  Company Code Configuration:
  
  Review the configuration of the company codes in the remote system to ensure there are no restrictions that could be causing the authorization issues.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, test the transaction again to confirm that the issue has been resolved.
  
  
  
  Documentation and Training:
  
  Ensure that users are aware of the necessary authorizations required for their roles, and provide training if needed.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to Central Finance and authorization checks.
  Central Finance Documentation: Review SAP documentation on Central Finance for best practices regarding user roles and authorizations.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support for further assistance.