How To Fix ID_FICN003 - No authorization for transfer prices in company code &1

ID_FICN003 - Overview

• Message type: E = Error

• Message class: ID_FICN -

• Message number: 003

• Message text: No authorization for transfer prices in company code &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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ID_FICN003 - Details

• The SAP error message ID_FICN003, which states "No authorization for transfer prices in company code &1," typically occurs when a user attempts to perform an action related to transfer pricing in a company code for which they do not have the necessary authorizations.
  
  Cause:
  
  Authorization Issues: The user does not have the required authorization to access or manage transfer prices in the specified company code.
  Role Configuration: The user's role may not include the necessary permissions for transfer pricing activities.
  Company Code Restrictions: The user may be restricted from performing actions in the specific company code due to company policies or system configurations.
  
  
  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 object is missing.
  Review the user's roles and authorizations in transaction code PFCG to ensure they have the necessary permissions for transfer pricing.
  
  
  
  Modify User Roles:
  
  If the user