How To Fix 67_RFC509 - No authorization for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_RFC - Message Class for RFC Modules

• Message number: 509

• 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_RFC509 - No authorization for company code & ?

  The SAP error message "67_RFC509 No authorization for company code &" indicates that the user does not have the necessary authorization to perform actions related to a specific company code in the SAP system. This error typically arises when a user attempts to execute a transaction or function that requires access to a company code for which they do not have the appropriate permissions.
  Cause:
  
  Missing Authorization: The user’s role or profile does not include the necessary authorizations for the specified company code.
  Incorrect User Role Assignment: The user may not be assigned the correct roles that include access to the required company code.
  Company Code Restrictions: The company code may have specific restrictions or settings that limit access to certain users.
  Profile Changes: Changes in user roles or profiles that have not been properly updated or assigned.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Review the user’s roles and authorizations using transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorization, you may need to modify their roles or create a new role that includes the required authorizations for the specific company code.
  Ensure that the role includes the necessary authorization objects, such as F_BKPF_BLA (for accounting documents) or F_LFA1_APL (for vendor master data), depending on the transaction being executed.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change user roles, contact your SAP security team or administrator to request the required access.
  
  
  
  Testing:
  
  After making changes to the user’s roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
  Test the transaction again to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes. Common objects include:
  
  F_BKPF_BLA for document-level authorizations.
  F_LFA1_APL for vendor-related authorizations.
  
  
  
  Transaction Codes:
  
  SU53: Display authorization check.
  SU01: User maintenance.
  PFCG: Role maintenance.
  
  
  
  Documentation: Review SAP documentation or internal guidelines on user roles and authorizations to ensure compliance with your organization’s security policies.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to grant the necessary authorizations for the user.