How To Fix /CCIS/CCISCORRESP010 - No authorization for selected accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 010

• Message text: No authorization for selected accounts

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISCORRESP010 - No authorization for selected accounts ?

  The SAP error message /CCIS/CCISCORRESP010 No authorization for selected accounts typically indicates that the user does not have the necessary authorizations to access or perform actions on the specified accounts in the SAP system. This error is often encountered in the context of SAP's Customer Relationship Management (CRM) or Financial Accounting modules.
  Cause:
  
  Missing Authorizations: The user role assigned to the individual does not include the necessary authorizations for the accounts they are trying to access.
  Authorization Object Restrictions: There may be restrictions in the authorization objects that govern access to specific accounts or account types.
  User Role Configuration: The user may not be assigned to the correct roles or profiles that grant access to the required transactions or data.
  Account Status: The accounts in question may have specific statuses that restrict access based on user roles.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in transaction SU01 (User Maintenance). Ensure that the user has the appropriate roles that include access to the required accounts.
  Review Authorization Objects: Use transaction SU53 immediately after encountering the error to check which authorization objects are missing. This will provide insight into what specific authorizations are required.
  Modify Roles: If the user lacks the necessary authorizations, a security administrator or someone with the appropriate permissions should modify the user’s roles or create a new role that includes the required authorizations.
  Test Access: After making changes, test the access again to ensure that the user can now access the accounts without encountering the error.
  Consult Documentation: Refer to SAP documentation or internal guidelines for specific authorization requirements related to the accounts in question.
  
  Related Information:
  
  Transaction Codes: 
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  Authorization Objects: Common authorization objects related to account access include F_BKPF_BES (Accounting Document) and F_LFA1_APR (Vendor Master).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to authorization errors.
  Security Team: If you are not an administrator, it may be necessary to contact your SAP security team for assistance in resolving authorization issues.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the error message.