How To Fix 67_LOAN856 - No authorization for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 856

• Message text: No authorization for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN856 - No authorization for company code & ?

  The SAP error message "67_LOAN856 No authorization for company code &" indicates that the user does not have the necessary authorization to perform an action related to a specific company code in the SAP system. This error typically occurs in the context of financial transactions, such as loan processing, where access to certain company codes is restricted based on user roles and authorizations.
  Cause:
  
  Missing Authorization: The user’s role does not include the necessary authorizations for the specified company code.
  Incorrect User Role Assignment: The user may not be assigned to the correct role that includes access to the required company code.
  Company Code Configuration: The company code may be configured in a way that restricts access to certain users or roles.
  
  Solution:
  
  
  Check User Roles:
  
  Go to transaction code SU01 (User Maintenance) and enter the user ID.
  Check the roles assigned to the user and ensure that the role includes authorization for the specific company code.
  
  
  
  Modify Authorizations:
  
  If the user does not have the necessary role, you may need to assign a role that includes the required authorizations.
  If the role exists but does not include the necessary authorizations, you may need to modify the role using transaction code PFCG (Role Maintenance).
  
  
  
  Authorization Object:
  
  Check the relevant authorization objects (e.g., F_BKPF_BES, F_BKPF_BUK, etc.) that control access to company codes.
  Ensure that the user has the necessary authorizations for the specific company code in question.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes to user roles or authorizations, contact your SAP security team or administrator for assistance.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to see if the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check (to analyze authorization issues)
  
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes and financial transactions.
  
  
  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 resolve the authorization issue related to the company code in SAP.