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

ICC_FI_CN010 - Overview

• 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.

ICC_FI_CN010 - Details

• 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