How To Fix 0D652 - No authorization for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 652

• Message text: No authorization for company code &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message 0D652 - No authorization for company code &1 ?

  The SAP error message "0D652 No authorization for company code &1" indicates that the user does not have the necessary authorization to perform actions related to the specified company code in the SAP system. This is a common issue in SAP environments where access control is strictly enforced.
  Cause:
  
  Missing Authorization Object: The user lacks the required authorization object for the specific company code.
  Role Assignment: The user may not have been assigned the appropriate role that includes access to the company code.
  Profile Issues: The user’s profile may not include the necessary permissions for the company code.
  Company Code Restrictions: The company code may have specific restrictions that prevent access based on user roles or profiles.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure that the user has the necessary roles that include access to the company code in question.
  Review Authorization Objects: Use transaction code SU53 to check the last authorization check. This will show what authorization objects were checked and which ones failed.
  Modify Roles: If the user lacks the necessary authorizations, you may need to modify the roles using transaction code PFCG (Role Maintenance) to include the required authorization objects 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 necessary 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: Common authorization objects related to company codes include F_BKPF_BLA (Accounting Document) and F_LFA1_APP (Vendor Master).
  Transaction Codes: 
  
  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.