How To Fix ACE007 - You do not have authorization for the combination &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 007

• Message text: You do not have authorization for the combination &1 / &2

What causes this issue?

Because of the selection options entered for the "company code" and
"accounting principle" fields, the system checks whether you have the
authorization for the corresponding combination of these fields.

System Response

You do not have authorization for the combination
Company code: &V1&
Accounting principle: &V2&
to perform activity &V3& (&V4&).

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE007 - You do not have authorization for the combination &1 / &2 ?

  The SAP error message ACE007, which states "You do not have authorization for the combination &1 / &2," typically indicates that a user is trying to access a specific combination of values (like a combination of company code and account number, or other key fields) for which they do not have the necessary authorizations.
  Cause:
  
  Missing Authorization Object: The user lacks the necessary authorization for the specific combination of values they are trying to access.
  Authorization Profile: The user's authorization profile may not include the required permissions for the specific transaction or data combination.
  Role Assignment: The user may not be assigned the correct role that includes the necessary authorizations.
  Data Restrictions: There may be restrictions in place that limit access to certain data based on user roles or organizational structure.
  
  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 specific authorization is missing.
  Review the user's roles and profiles in transaction SU01 or PFCG to ensure they have the necessary authorizations.
  
  
  
  Modify Roles/Profiles:
  
  If the user is missing the required authorization, you may need to modify their roles or profiles to include the necessary authorization objects. This typically involves working with a security administrator or someone with the appropriate access to make changes.
  
  
  
  Authorization Object:
  
  Identify the relevant authorization object that is causing the issue. Common authorization objects related to financial transactions include S_KNA1, S_BUKX, S_F_BKPF, etc. Ensure that the user has the necessary values for these objects.
  
  
  
  Testing:
  
  After making changes to the user's authorizations, have the user log out and log back in, then attempt the transaction again to see if the issue is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for managing user authorizations to ensure compliance with security policies.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that pertain to the transactions or data the user is trying to access.
  Security Policies: Ensure that any changes made to user authorizations comply with your organization's security policies and procedures.
  
  If the issue persists after checking and updating authorizations, it may be necessary to consult with your SAP Basis or Security team for further investigation.