How To Fix IDTW_MSG009 - You are not authorized for Company Code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: IDTW_MSG - Message class for Taiwan

• Message number: 009

• Message text: You are not authorized for Company Code &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDTW_MSG009 - You are not authorized for Company Code &1. ?

  The SAP error message IDTW_MSG009, which states "You are not authorized for Company Code &1," typically indicates that the user attempting to perform an action does not have the necessary authorization to access or perform operations related to the specified company code.
  Cause:
  
  Missing Authorization: The user’s role or profile does not include the necessary authorizations for the specified company code.
  Incorrect User Role Assignment: The user may not be assigned to the correct roles that include access to the company code.
  Company Code Configuration: The company code may not be properly configured in the user’s profile or the authorization object.
  Authorization Object Restrictions: The authorization objects related to company codes (e.g., F_BKPF_BES, F_BKPF_BUK) may not be set up correctly.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in transaction SU01 (User Maintenance). Ensure that the user has the appropriate roles that include access to the required company code.
  Review Authorizations: Use transaction SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Modify Roles: If the user lacks the necessary authorizations, you may need to modify the user’s roles or create a new role that includes the required authorizations for the company code.
  Consult with Security Team: If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
  Testing: After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for financial transactions, such as F_BKPF_BES (Accounting Document) and F_BKPF_BUK (Company Code).
  Transaction Codes: Common transaction codes related to user management and authorization include:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  By following these steps, you should be able to resolve the authorization issue related to the company code in SAP.