How To Fix AA072 - No authorization for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 072

• Message text: No authorization for company code &

What causes this issue?

In company code &V1&, you have no authorization for the fiscal year
change function.
This refers to action '35' in Asset Accounting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA072 - No authorization for company code & ?

  The SAP error message AA072 ("No authorization for company code &") typically occurs when a user attempts to perform an action related to asset accounting (AA) for a company code for which they do not have the necessary authorization. This can happen in various transactions related to asset management, such as creating, changing, or displaying asset master records.
  Cause:
  
  Missing Authorization: The user does not have the required authorization for the specified company code in their user profile.
  Role Assignment: The user’s role may not include the necessary permissions for the asset accounting activities related to that company code.
  Authorization Object: The relevant authorization object (e.g., F_LFA1_AKT, F_BKPF_BWA, etc.) may not be properly configured or assigned to the user.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after receiving the error to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Alternatively, you can use transaction SU01 to view the user’s profile and roles.
  
  
  
  Modify User Roles:
  
  If you have the necessary permissions, you can modify the user’s roles to include the required authorizations for the company code 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.
  
  
  
  Review Authorization Objects:
  
  Ensure that the relevant authorization objects are correctly configured in the roles assigned to the user. For asset accounting, you may need to check objects like F_AAA_AKT (for asset accounting) and F_BKPF_BWA (for financial accounting).
  
  
  
  Testing:
  
  After making changes to the user roles or authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for asset accounting to ensure proper access.
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  If the issue persists after checking and updating the authorizations, further investigation may be required, potentially involving SAP support or a deeper analysis of the authorization setup in your system.