SAP Knowledge Base Article - Public

2926265 - E2EIE_IC_MESSAGES029 for Accounting Configuration in Manage Your Solution app


No Authorization/Missing authorization for Sub Application Area within Application Area: Financial Accounting in Manage Your Solution. Message no. E2EIE_IC_MESSAGES029 appears

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


S/4 HANA Cloud

Reproducing the Issue

  1. Manage Your Solution -> Configure Your Solution -> Application Area: Finance -> Choose Sub Application Area: Example: Accounts Receivable
  2. Access to Configuration SSCUI within Accounts Receivable 


Business Catalog missing.


  1. To Check Business Catalogs go to app Business Catalogs (App ID  F2471)

  2. Enter in SAP_CA_BC_IC_LND to see list of Business Catalogs and Business Catalog ID associated with Specific Areas


  3. Check Relevant Business Cataog ID for Configuration concerned and review Used in Business Roles

  4. Check if Business Role assigned to User

  5. Assigned Business Catalog in this case SAP_CA_BC_IC_LND_FIN_AR0_PC to Role and User

See Also

2598733 - Maintain Restrictions in Business Role


E2EIE_IC_MESSAGES029, SAP_CA_BC_IC_LND_FIN_AR0_PC, SAP_CA_BC_IC_LND_FIN_BA0_PC, SAP_CA_BC_IC_LND_FIN_COA_PC, SAP_CA_BC_IC_LND_FIN_COL_PC, SAP_CA_BC_IC_LND_FIN_CR0_PC, SAP_CA_BC_IC_LND_FIN_DSP_PC, SAP_CA_BC_IC_LND_FIN_INT_PC, SAP_CA_BC_IC_LND_FIN_OA0_PC, SAP_CA_BC_IC_LND_FIN_PCA_PC, SAP_CA_BC_IC_LND_FIN_PFC_PC , KBA , FI-CNT-AR , S4H Best Practices for Accounts Receivable , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-CNT-GL , S4H Best Practices for General Ledger Accounting , FI-CNT-AP , S4H Best Practices for Accounts Payable , Problem


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