How To Fix >2757 - You have no clarification authorization for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 757

• Message text: You have no clarification authorization for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2757 - You have no clarification authorization for company code &1 ?

  The SAP error message "2757 You have no clarification authorization for company code &1" typically occurs when a user attempts to perform an action that requires specific authorization related to a company code, but their user profile does not have the necessary permissions.
  Cause:
  
  Authorization Issues: The user does not have the required authorization object for the company code specified in the error message. This is often related to financial transactions or reporting where company code-specific permissions are needed.
  Role Assignment: The user may not be assigned the appropriate role that includes the necessary authorizations for the company code in question.
  Missing Authorization Object: The authorization object related to the clarification process (e.g., F_BKPF_BES, F_BKPF_AKT) may not be included in the user's profile.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Alternatively, you can use transaction SU01 to view the user’s profile and roles.
  
  
  
  Role Adjustment:
  
  If you have the necessary permissions, you can modify the user’s roles to include the required authorizations. This can be done through transaction PFCG (Profile Generator).
  Ensure that the role assigned to the user includes the necessary authorization objects for the company code.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary access to change roles or authorizations, contact your SAP security team or administrator. Provide them with the details of the error and the company code involved.
  
  
  
  Testing:
  
  After adjustments are made, have the user log out and log back in to ensure that the new authorizations take effect. Test the transaction again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes, such as:
  
  F_BKPF_BES: Authorization for document posting.
  F_BKPF_AKT: Authorization for accounting documents.
  
  
  
  Transaction Codes:
  
  SU53: Display authorization check.
  SU01: User maintenance.
  PFCG: Role maintenance.
  
  
  
  Documentation: Review SAP documentation or internal guidelines regarding user roles and authorizations to ensure compliance with your organization’s security policies.
  
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the error message.