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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FICN003 - No authorization for transfer prices in company code &1 ?

  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 lacks the required authorizations, a security administrator or SAP Basis team member should modify the user's roles to include the necessary authorization objects related to transfer pricing (e.g., F_BKPF_BES, F_FI_DOC, etc.).
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator to request the necessary authorizations.
  
  
  
  Testing:
  
  After adjustments are made, have the user log out and back into the system, then attempt the action again to verify that the issue is resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Common authorization objects related to financial transactions and transfer pricing include:
  
  F_BKPF_BES: Authorization for accounting documents.
  F_FI_DOC: Authorization for financial documents.
  
  
  
  Transaction Codes:
  
  SU53: Display authorization check.
  PFCG: Role maintenance.
  
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to transfer pricing and authorizations.
  
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the error message ID_FICN003.