How To Fix MDG_FICA_CHECK030 - No authorization for creation of BP data in authorization group &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_FICA_CHECK - Contract Account Check Messages

• Message number: 030

• Message text: No authorization for creation of BP data in authorization group &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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_FICA_CHECK030 - No authorization for creation of BP data in authorization group &1 ?

  The SAP error message MDG_FICA_CHECK030 indicates that a user does not have the necessary authorization to create Business Partner (BP) data in a specific authorization group. This error typically arises in the context of SAP Master Data Governance (MDG) for Financial Accounting (FICA).
  Cause:
  The error is caused by a lack of authorization for the user attempting to create or modify Business Partner data in the specified authorization group. Authorization groups are used in SAP to restrict access to certain data or transactions based on user roles and permissions.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization failure. This will show you which specific authorization object is missing.
  Review the user's roles and authorizations in transaction PFCG to ensure they have the necessary permissions.
  
  
  
  Modify User Roles:
  
  If the user lacks the required authorization, you may need to modify their roles or create a new role that includes the necessary authorizations for the specific authorization group.
  Ensure that the role includes the relevant authorization objects, such as B_BUPA_GRP (Business Partner: Authorization Group) and any other relevant objects.
  
  
  
  Authorization Group Configuration:
  
  Check the configuration of the authorization group in the system. Ensure that the group is correctly set up and that the user is assigned to the appropriate roles that allow access to that group.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator. They can help you identify the missing authorizations and make the necessary adjustments.
  
  
  
  Testing:
  
  After making changes to the user roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Then, attempt to create the BP data again to verify that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to Business Partner creation and modification, such as B_BUPA_GRP, B_BUPA_RLT, and others that may be relevant to your specific implementation.
  SAP Notes: Check for any SAP Notes related to this error message or authorization issues in MDG. SAP Notes can provide additional insights or patches that may be necessary.
  Documentation: Review SAP documentation on Business Partner management and authorization concepts to better understand how to manage user access effectively.
  
  By following these steps, you should be able to resolve the authorization issue and allow the user to create Business Partner data successfully.