How To Fix ICC_FI_CN010 - No authorization for sales organization &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: No authorization for sales organization &1

What causes this issue?

Invoice &v2& belongs to sales organization &v1&. You are not authorized
to change invoices in this sales authorization.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Ask your system administrator for the authorization.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_FI_CN010 - No authorization for sales organization &1 ?

  The SAP error message ICC_FI_CN010 indicates that a user does not have the necessary authorization to access or perform actions related to a specific sales organization identified by the placeholder &1. This error typically arises in the context of financial transactions or reporting where sales organization data is involved.
  Cause:
  
  Missing Authorization Roles: The user may not have been assigned the appropriate authorization roles that include access to the specified sales organization.
  Authorization Object Restrictions: The authorization objects related to sales organizations (e.g., V_VBAK_VKO, V_VBRK_VKO) may not include the sales organization in question.
  User Profile Issues: The user profile may not be correctly configured to allow access to the required sales organization.
  Organizational Structure Changes: Changes in the organizational structure or sales organization settings may have led to the user losing access.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to analyze the authorization check. This will show which authorization object failed.
  Review the user’s roles and profiles in transaction SU01 or PFCG to ensure that the necessary roles are assigned.
  
  
  
  Modify Authorization Roles:
  
  If the user lacks the necessary roles, work with your SAP security team to assign the appropriate roles that include access to the sales organization.
  Ensure that the roles contain the correct authorization objects and values for the sales organization.
  
  
  
  Review Authorization Objects:
  
  Check the relevant authorization objects (e.g., V_VBAK_VKO, V_VBRK_VKO) to ensure that they include the sales organization in question.
  If necessary, modify the authorization objects to include the required sales organization.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator to resolve the issue.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to sales organizations.
  Documentation: Review SAP documentation or internal guidelines regarding user authorizations and role management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to grant the necessary authorizations for the user.