Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: ID_FICN -
Message number: 101
Message text: No authorization to use transaction code &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ID_FICN101
- No authorization to use transaction code & ?The SAP error message ID_FICN101 indicates that a user does not have the necessary authorization to execute a specific transaction code. This is a common issue in SAP systems, where access control is managed through roles and authorizations.
Cause:
The error occurs when:
- The user is trying to access a transaction code for which they do not have the required authorization.
- The authorization object associated with the transaction code is not included in the user's assigned roles.
- The user’s profile may not be updated or may not include the necessary permissions.
Solution:
To resolve this issue, you can follow these steps:
Check User Roles:
- Use transaction code
SU01
to display the user profile.- Check the roles assigned to the user and see if the required transaction code is included in any of those roles.
Review Authorization Objects:
- Use transaction code
SU53
immediately after receiving the error to display the last authorization check. This will show which authorization object is missing.- Alternatively, you can use transaction code
SUIM
to perform a more detailed analysis of authorizations.Modify Roles:
- If the required authorization is missing, you may need to modify the user’s roles. This can be done using transaction code
PFCG
:
- Open the role that needs to be modified.
- Add the necessary authorization objects that include the required transaction code.
- Generate the profile after making changes.
Request Additional Access:
- If you do not have the necessary permissions to change roles, you may need to contact your SAP security administrator or the person responsible for user access management to request the required access.
Testing:
- After changes are made, have the user log out and log back in to ensure that the new authorizations take effect.
- Test the transaction code again to confirm that the issue is resolved.
Related Information:
If the problem persists after following these steps, further investigation may be required, possibly involving SAP support or a deeper analysis of the authorization setup in your system.
Get instant SAP help. Sign up for our Free Essentials Plan.
ID_FICN011
For EUR amounts, only rate type EURX is used for conversion
What causes this issue? The selected open items for accounts payable or receivable include amounts in euros, and you have not specified to use the hi...
ID_FICN010
Enter rate &1 / &2 rate type &3 for &4 in the system settings
What causes this issue? For the conversion of an amount into another currency, an entry is missing in the currency conversion table.How to fix this e...
ID_FICN102
No authorization to use report &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_FICN103
Enter a valid material number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.