How To Fix BCA_US_GENERAL060 - No authorization to &1 Hold for Bank Area &2 Account &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: BCA_US_GENERAL - Message ID for North America specific modifications

• Message number: 060

• Message text: No authorization to &1 Hold for Bank Area &2 Account &3 &4

What causes this issue?

You are not authorized to complete this action.

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?

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 BCA_US_GENERAL060 - No authorization to &1 Hold for Bank Area &2 Account &3 &4 ?

  The SAP error message BCA_US_GENERAL060 indicates that a user does not have the necessary authorization to perform an action related to a specific bank area and account. This error typically arises in the context of bank accounting or financial transactions within the SAP system.
  Cause:
  The error is caused by a lack of authorization for the user to access or perform operations on the specified bank area and account. This can happen due to:
  
  Missing Authorization Roles: The user may not have been assigned the appropriate roles that grant access to the bank area or account.
  Authorization Object Restrictions: The authorization objects related to bank accounting (e.g., F_BKPF_BKA for bank area) may not include the necessary permissions for the user.
  Configuration Issues: There may be configuration settings in the SAP system that restrict access to certain bank areas or accounts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  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 authorizations in transaction SU01 or PFCG.
  
  
  
  Assign Necessary Roles:
  
  If the user lacks the necessary roles, work with your SAP security team to assign the appropriate roles that include access to the required bank area and account.
  
  
  
  Review Authorization Objects:
  
  Check the relevant authorization objects (e.g., F_BKPF_BKA) to ensure that the user has the necessary permissions for the bank area and account in question.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator to review and adjust the user’s authorizations as needed.
  
  
  
  Testing:
  
  After making changes, have the user log out and back in, then attempt the action again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for bank accounting, such as:
  
  F_BKPF_BKA: Authorization for bank area
  F_BKPF_BK: Authorization for bank accounting documents
  
  
  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 causing the error message BCA_US_GENERAL060.