How To Fix IDCFM_FRIM_MSG017 - You are not authorized to process impairments for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRIM_MSG - Message Class for Impairment (France)

• Message number: 017

• Message text: You are not authorized to process impairments for company code &1

What causes this issue?

System Response

You are not allowed to display, create, or change any impairment objects
for company code &V1&.

How to fix this error?

Enter a different company code or ask your system administrator to grant
you authorization for the company code.

Procedure for System Administrators

Check the settings of authorization object IDCFM_FRIM.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFM_FRIM_MSG017 - You are not authorized to process impairments for company code &1 ?

  The SAP error message IDCFM_FRIM_MSG017 indicates that a user is not authorized to process impairments for a specific company code. This error typically arises in the context of financial accounting and asset management, particularly when dealing with impairment accounting.
  Cause:
  The primary cause of this error is a lack of authorization for the user to perform impairment-related transactions for the specified company code. This can happen due to:
  
  Missing Authorization Roles: The user may not have the necessary roles assigned that include permissions for impairment processing.
  Company Code Restrictions: The user may have access to other company codes but not to the one specified in the error message.
  Profile Issues: The user profile may not be correctly configured to allow impairment processing.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Review the user's roles and authorizations in transaction SU01 or PFCG.
  
  
  
  Assign Necessary Roles:
  
  If the user lacks the required roles, work with your SAP security team to assign the appropriate roles that include permissions for impairment processing for the relevant company code.
  
  
  
  Review Company Code Settings:
  
  Ensure that the user is assigned to the correct company code in their user profile. This can be checked in the user master record.
  
  
  
  Consult with Security Team:
  
  If you are not able to resolve the issue, consult with your SAP security team or administrator to ensure that the user has the correct authorizations and that there are no restrictions preventing access.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, have the user log out and log back in, then attempt the transaction again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU01 - User Maintenance
  PFCG - Role Maintenance
  SU53 - Authorization Check
  
  
  Documentation: Refer to SAP Help documentation for more details on authorization objects related to financial accounting and asset management.
  Authorization Objects: Check for specific authorization objects related to impairment processing, such as F_BKPF_BES (Accounting Document) and F_FAA_AKT (Asset Accounting).
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the error message IDCFM_FRIM_MSG017.