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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 766
Message text: No authorization for company code &1, product type &2, and ACTVT &3
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64766
- No authorization for company code &1, product type &2, and ACTVT &3 ?The SAP error message 64766 indicates that a user does not have the necessary authorization to perform a specific action related to a company code, product type, and activity type (ACTVT). This error typically arises in the context of financial transactions, inventory management, or other modules where specific authorizations are required.
Cause:
- Missing Authorization: The user’s role does not include the necessary authorizations for the specified company code, product type, or activity.
- Incorrect Role Assignment: The user may not be assigned the correct roles that include the required authorizations.
- Authorization Object: The authorization object related to the transaction may not be properly configured or may be missing the necessary entries.
- Profile Issues: The user’s profile may not be updated to reflect the necessary permissions.
Solution:
Check User Roles: Verify the roles assigned to the user in transaction
SU01
(User Maintenance). Ensure that the user has the appropriate roles that include the necessary authorizations for the company code and product type.Review Authorization Objects: Use transaction
SU53
immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization object is missing.Modify Authorizations: If the user lacks the necessary authorizations, you may need to modify the roles or create a new role that includes the required authorizations. This can be done in transaction
PFCG
(Role Maintenance).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 required access.
Testing: After making changes, 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:
F_BKPF_BES
(Accounting Document), F_LFA1_APR
(Vendor Master), and others depending on the context of the transaction.SU01
for user maintenance, PFCG
for role maintenance, and SU53
for authorization checks.By following these steps, you should be able to identify and resolve the authorization issue causing the error message 64766.
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