How To Fix 6A867 - No authorization CoCd '&', main calc.'&', add./part.calc. '&', funct. '&'


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 867

  • Message text: No authorization CoCd '&', main calc.'&', add./part.calc. '&', funct. '&'

  • Show details Hide details
  • What causes this issue?

    You are not authorized in company code "&V1&", main calculation "&V2&",
    add./partial calculation "&V3&" to execute the "&V4&" function. The
    authorization object is "F_WIBE".

    How to fix this error?

    Authorization is given by the user administrator. Contact your user
    administrator regarding required authorizations.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6A867 - No authorization CoCd '&', main calc.'&', add./part.calc. '&', funct. '&' ?

    The SAP error message 6A867 indicates that there is a lack of authorization for a specific company code (CoCd), main calculation, additional/partial calculation, or function. This error typically arises when a user attempts to perform an action in SAP that requires specific authorizations that they do not possess.

    Cause:

    1. Missing Authorizations: The user does not have the necessary authorizations assigned in their user profile for the specified company code or function.
    2. Role Configuration: The roles assigned to the user may not include the necessary permissions for the actions they are trying to perform.
    3. Transaction Restrictions: Certain transactions may have restrictions based on company codes or other parameters that the user is trying to access.

    Solution:

    1. Check User Authorizations:

      • Use transaction 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 authorizations in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
    2. Modify Roles:

      • If you have the necessary permissions, you can modify the user’s roles to include the required authorizations. This may involve adding specific authorization objects related to the company code and functions in question.
      • If you do not have the necessary permissions, contact your SAP security administrator or the person responsible for user management in your organization.
    3. Testing:

      • After making changes to the user’s roles, 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 has been resolved.
    4. Documentation:

      • Ensure that any changes made to user roles and authorizations are documented for future reference and compliance purposes.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to the specific functions and company codes. Common authorization objects include:

      • S_TCODE: Transaction codes
      • S_BUKRS: Company code authorizations
      • S_USER_AUTH: User authorizations
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to authorization errors. You can search for notes in the SAP Support Portal.

    • Training: If you are frequently encountering authorization issues, consider undergoing training on SAP security and authorization management to better understand how to manage user roles and permissions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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