How To Fix 6A752 - No authorization: CoCd '&', payment trans. '&', fct. '&'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 752

• Message text: No authorization: CoCd '&', payment trans. '&', fct. '&'

What causes this issue?

You are not authorized to execute the function "&V3&" in the company
code "&V1&", payment transaction "&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 6A752 - No authorization: CoCd '&', payment trans. '&', fct. '&' ?

  The SAP error message 6A752 indicates that a user does not have the necessary authorization to perform a specific action related to a company code (CoCd), payment transaction, or function. This error typically arises in the context of financial transactions, such as payments or postings, where specific authorizations are required.
  Cause:
  
  Missing Authorizations: The user does not have the required authorization for the specified company code, payment transaction, or function.
  Role Assignment: The user’s role may not include the necessary permissions to execute the transaction.
  Authorization Object: The relevant authorization object (e.g., F_BKPF_BES, F_BKPF_BUK) may not be properly configured or assigned to the user.
  Transaction Restrictions: Certain transactions may have restrictions based on user profiles or organizational units.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to analyze the authorization check. This will show which authorization object failed and why.
  Review the user’s roles and profiles in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required authorizations.
  Ensure that the role includes the necessary authorization objects for the specific company code and transaction.
  
  
  
  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 adjustments are made, have the user log out and back in, or refresh their session to ensure that the new authorizations take effect.
  Test the transaction again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for financial transactions, such as:
  
  F_BKPF_BES: Authorization for accounting documents.
  F_BKPF_BUK: Authorization for company code.
  
  
  
  Transaction Codes:
  
  SU53: Display authorization check.
  SU01: User maintenance.
  PFCG: Role maintenance.
  
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.