How To Fix 6A751 - No authorization: CoCd '&', adjustment type '&', Fct. '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 751

• Message text: No authorization: CoCd '&', adjustment type '&', Fct. '&'

What causes this issue?

You are not authorized to execute the function "&V3&" in the company
code "&V1&", adjustment type "&V&". The authorization object is "&V4&".

How to fix this error?

The user administrator is responsible for granting authorizations.
Please contact your user administrator to obtain the required
authorization.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A751 - No authorization: CoCd '&', adjustment type '&', Fct. '&' ?

  The SAP error message 6A751 indicates that a user does not have the necessary authorization to perform a specific action related to a company code (CoCd), adjustment type, or function (Fct.) in the system. This error typically arises in the context of financial transactions, such as adjustments or postings, where specific authorizations are required.
  Cause:
  
  Missing Authorization: The user attempting the action does not have the required authorization for the specified company code, adjustment type, or function.
  Role Configuration: The user's role may not be configured correctly to include the necessary authorizations.
  Profile Issues: The authorization profile assigned to the user may not cover the required objects for the transaction.
  Transaction Restrictions: Certain transactions may have restrictions based on organizational units or specific conditions that the user does not meet.
  
  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.
  Review the user’s roles and profiles in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Modify Roles/Profiles:
  
  If the required authorization is missing, you may need to modify the user’s roles or create a new role that includes the necessary authorizations.
  Ensure that the role includes the relevant authorization objects for the company code, adjustment type, and function.
  
  
  
  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 changes 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: Common authorization objects related to financial transactions include F_BKPF_BES (Accounting Document), F_BKPF_AKT (Accounting Document: Activity), and others depending on the specific transaction.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
  Documentation: Review SAP documentation or internal guidelines regarding authorization management 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 resolve the authorization issue.