How To Fix /CCIS/CCISCORRESP001 - No authorization for company code &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCIS/CCISCORRESP -

  • Message number: 001

  • Message text: No authorization for company code &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /CCIS/CCISCORRESP001 - No authorization for company code & ?

    The SAP error message /CCIS/CCISCORRESP001 No authorization for company code & indicates that the user does not have the necessary authorization to access or perform actions related to a specific company code in the SAP system. This is a common issue in SAP environments where user roles and authorizations are strictly managed.

    Cause:

    1. Missing Authorization Object: The user may not have the required authorization object assigned to their user profile for the specific company code.
    2. Role Assignment: The user might not be assigned to a role that includes access to the company code in question.
    3. Company Code Restrictions: The company code may have specific restrictions that prevent certain users from accessing it.
    4. Profile Changes: Recent changes to user roles or profiles may have inadvertently removed access to the company code.

    Solution:

    1. 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 view the user’s authorizations.
    2. Review Authorization Objects:

      • Ensure that the user has the necessary authorization objects, particularly F_BKPF_BLA (for accounting documents) and F_BKPF_BUK (for company code access).
      • Check if the user has the appropriate authorizations for the specific company code.
    3. Role Assignment:

      • If the user is missing the required roles, work with your SAP security team to assign the appropriate roles that include access to the company code.
      • Ensure that the roles are properly configured to include the necessary authorizations.
    4. Consult with Security Team:

      • If you are not authorized to make changes, contact your SAP security or basis team to investigate and resolve the authorization issue.
    5. Testing:

      • After making changes, have the user log out and log back in to test if the issue is resolved.

    Related Information:

    • Transaction Codes:
      • SU01: User Maintenance
      • SU53: Display Authorization Check
      • PFCG: Role Maintenance
    • Authorization Concepts: Familiarize yourself with SAP's authorization concepts, including roles, profiles, and authorization objects.
    • Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user authorizations.

    By following these steps, you should be able to identify and resolve the authorization issue related to the company code in SAP.

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