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How To Fix VFRR055 - You are not authorized to post data in company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VFRR - SD revenue recognition

  • Message number: 055

  • Message text: You are not authorized to post data in company code &1

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VFRR055 - You are not authorized to post data in company code &1 ?

    Certainly! Here's a detailed explanation for the SAP error message VFRR055: "You are not authorized to post data in company code &1":


    Error Message

    VFRR055: You are not authorized to post data in company code &1


    Cause

    This error occurs because the user attempting to post data in the specified company code does not have the necessary authorization. In SAP, posting data in financial or controlling modules is controlled by authorization objects that restrict access based on company codes and other criteria.

    Specifically, the user is missing the required authorization for the company code in question. This could be due to:

    • Missing or incorrect assignment of authorization roles/profiles.
    • Authorization objects related to company code posting (e.g., F_BKPF_BUK for FI documents, or K_CCA_ACT for CO postings) do not include the company code.
    • The user’s role does not include the company code or the activity required to post data.

    Solution

    To resolve this error, follow these steps:

    1. Identify the User and Company Code:

      • Note the user ID and the company code (&1 in the message) where the posting was attempted.
    2. Check User Authorizations:

      • Use transaction SU53 immediately after the error occurs to check the last failed authorization check.
      • Alternatively, use ST01 (Authorization Trace) to trace the authorization checks during the posting attempt.
    3. Review Authorization Objects:

      • Common authorization objects related to posting in company codes include:
        • F_BKPF_BUK (Accounting Document: Authorization for Company Codes)
        • K_CCA_ACT (Cost Center Accounting: Activity)
        • F_BKPF_GSB (Authorization for Business Area)
        • F_BKPF_KOA (Authorization for Account Type)
      • Check if the user’s roles include the relevant company code in these objects.
    4. Adjust Roles/Profiles:

      • If the user lacks the required company code in their roles, update the role(s) in PFCG to include the company code.
      • Assign the updated role(s) to the user.
    5. Test the Posting Again:

      • After updating authorizations, have the user try posting again to confirm the issue is resolved.

    Related Information

    • Transaction Codes:

      • SU53 – Display Authorization Check
      • PFCG – Role Maintenance
      • ST01 – System Trace (Authorization Trace)
      • FB50, FB60, FB70, etc. – Posting transactions where this error might occur
    • Authorization Objects:

      • F_BKPF_BUK – Company Code authorization for FI postings
      • K_CCA_ACT – Cost Center Accounting activity authorization
      • F_BKPF_GSB – Business Area authorization
      • F_BKPF_KOA – Account type authorization
    • Notes and Documentation:

      • SAP Help Portal and SAP Notes related to authorization issues in FI/CO modules.
      • Check for any custom authorization checks implemented in user exits or BAdIs.

    Summary

    The error VFRR055 indicates a missing authorization for posting in the specified company code. The solution involves checking and updating the user’s authorization roles to include the company code and required activities for posting.


    If you need help with specific transactions or authorization objects, feel free to ask!

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