Message type: E = Error
Message class: AB -
Message number: 027
Message text: No authorization for company code &
You are not authorized to carry out primary cost planning for
depreciation/interest in company code &V1&.
Processing is terminated.
Error message extract from SAP system. Copyright SAP SE.
AB027
- No authorization for company code & ?The SAP error message AB027, which states "No authorization for company code &," typically occurs when a user attempts to perform an action in SAP that requires authorization for a specific company code, but the user does not have the necessary permissions.
Cause: Missing Authorization: The user does not have the required authorization for the specified company code in their user profile. Role Assignment: The roles assigned to the user do not include the necessary authorizations for the company code. Authorization Object: The relevant authorization object (e.g., F_BKPF_BLA, F_BKPF_BUK, etc.) is not properly configured or is missing the required values for the company code. User Profile Issues: The user profile may not be updated or may have been incorrectly set up.
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 is missing. Alternatively, you can use transaction SU01 to check the user’s roles
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