How To Fix 62183 - You have no authorization for posting in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 183

• Message text: You have no authorization for posting in company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 62183 - You have no authorization for posting in company code & ?

  The SAP error message 62183, which states "You have no authorization for posting in company code &," typically indicates that the user attempting to perform a posting action does not have the necessary authorizations for the specified company code. This can occur in various SAP modules, such as Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Missing Authorization Roles: The user may not have been assigned the appropriate authorization roles that include permissions for the specific company code.
  Authorization Object Restrictions: The authorization object (e.g., F_BKPF_BLA, F_BKPF_BER, etc.) related to posting in the company code may not include the company code in question.
  User Profile Issues: The user profile may not be correctly configured, or the user may be using a different profile that lacks the necessary permissions.
  Company Code Settings: The company code may have specific settings that restrict access to certain users or roles.
  
  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 is missing.
  Alternatively, use transaction SU01 to review the user’s roles and authorizations.
  
  
  
  Assign Appropriate Roles:
  
  If the user lacks the necessary roles, work with your SAP security team to assign the correct roles that include authorization for the specific company code.
  
  
  
  Modify Authorization Objects:
  
  If the user has the roles but still encounters the error, check the authorization objects associated with those roles. Ensure that the company code is included in the relevant authorization objects.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator to review and adjust the user’s authorizations as needed.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt the posting action again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance (to manage roles and authorizations)
  
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for posting in financial transactions, such as:
  
  F_BKPF_BLA: Authorization for Document Type
  F_BKPF_BER: Authorization for Company Code
  
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user authorizations and roles.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve the authorization issue.