How To Fix ICC_FI_CN009 - No authorization for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_FI_CN - Für die Meldungen extern vornum. Belege

• Message number: 009

• Message text: No authorization for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_FI_CN009 - No authorization for company code &1 ?

  The SAP error message ICC_FI_CN009 indicates that a user does not have the necessary authorization to perform actions related to a specific company code in the SAP system. This error typically arises when a user attempts to access or execute transactions that require permissions for a particular company code, but their user profile does not include the required authorizations.
  Cause:
  
  Missing Authorization: The user’s role does not include the necessary authorizations for the specified company code.
  Incorrect User Role Assignment: The user may not be assigned to the correct role that includes access to the company code.
  Authorization Object Restrictions: The authorization objects related to financial transactions may not be properly configured for the user.
  Company Code Not Assigned: The user may not have been assigned to the company code in the organizational structure.
  
  Solution:
  
  
  Check User Roles: Verify the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure that the user has the appropriate roles that include access to the required company code.
  
  
  Review Authorization Objects: Use transaction code SU53 immediately after encountering the error to check which authorization objects are missing. This will provide insight into what specific authorizations need to be granted.
  
  
  Modify Roles: If the user lacks the necessary authorizations, a security administrator or someone with the appropriate permissions should modify the user’s roles or create a new role that includes the required authorizations for the company code.
  
  
  Assign Company Code: Ensure that the user is assigned to the relevant company code in the organizational structure. This can be checked in the user’s profile or through the relevant configuration settings.
  
  
  Testing: After making changes, have the user log out and log back in to test if the issue is resolved.
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to company codes in SAP include F_BKPF_BES (Accounting Document) and F_BKPF_BUK (Company Code).
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  Documentation: Refer to SAP documentation or your organization’s security policies for detailed information on role and authorization management.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP security team or refer to SAP support for further assistance.