How To Fix BC_BOR810 - No authorization for specified company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_BOR - BC Training (All Courses)

• Message number: 810

• Message text: No authorization for specified company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BC_BOR810 - No authorization for specified company codes ?

  The SAP error message BC_BOR810 indicates that a user does not have the necessary authorization to access or perform actions related to specific company codes in the SAP system. This is a common issue in environments where multiple company codes are managed, and user access is restricted based on roles and authorizations.
  Cause:
  The error typically arises due to one or more of the following reasons:
  
  Missing Authorizations: The user’s role does not include the necessary authorizations for the specified company codes.
  Incorrect User Role Assignment: The user may not be assigned the correct role that includes access to the required company codes.
  Authorization Object Restrictions: The authorization objects related to company codes (e.g., F_BKPF_BLA, F_BKPF_BUK, etc.) may not be properly configured for the user.
  Profile Issues: The user profile may not be updated or may have been incorrectly set up.
  
  Solution:
  To resolve the BC_BOR810 error, follow these steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check and help identify which authorization is missing.
  Alternatively, you can use transaction SU01 to view the user’s roles and authorizations.
  
  
  
  Review Role Assignments:
  
  Ensure that the user has the appropriate roles assigned that include access to the required company codes.
  Use transaction PFCG to review and modify roles. Check the authorization data for the relevant authorization objects.
  
  
  
  Modify Authorization Objects:
  
  If the user lacks the necessary authorizations, you may need to modify the authorization objects in the user’s role to include the required company codes.
  Ensure that the authorization objects related to company codes are correctly configured.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to make changes, contact your SAP security team or administrator to assist in resolving the authorization issue.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes, such as F_BKPF_BLA (Accounting Document: Authorization for Company Code) and 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 and resolve the authorization issue related to the BC_BOR810 error message.