How To Fix /CCIS/CCISCORRESP152 - No read authorization for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 152

• Message text: No read authorization for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISCORRESP152 - No read authorization for company code &1 ?

  The SAP error message /CCIS/CCISCORRESP152 No read authorization for company code &1 indicates that the user does not have the necessary authorization to read data for the specified company code in the SAP system. This is a common issue related to user roles and authorizations in SAP.
  Cause:
  
  Missing Authorization: The user lacks the required authorization object for the company code in question.
  Role Assignment: The user may not have been assigned the correct role that includes the necessary authorizations.
  Company Code Restrictions: The user’s profile may restrict access to certain company codes, preventing them from reading data related to that code.
  
  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 User Roles:
  
  Go to transaction SU01 (User Maintenance) and check the roles assigned to the user. Ensure that the user has a role that includes the necessary authorizations for the company code in question.
  
  
  
  Modify Roles:
  
  If the user does not have the required role, you may need to assign a role that includes the necessary authorizations. This can be done by a system administrator or a user with the appropriate permissions.
  If the role exists but does not include the necessary authorizations, you may need to modify the role using transaction PFCG (Role Maintenance) to add the required authorization objects.
  
  
  
  Authorization Objects:
  
  The relevant authorization object for company code access is typically F_BKPF_BES (for accounting documents) or F_LFA1_APL (for vendor master data). Ensure that the user has the necessary authorizations for these objects.
  
  
  
  Testing:
  
  After making changes to the user roles or authorizations, 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 and their fields. For example, the F_BKPF_BES object requires the company code to be specified in the authorization profile.
  Security Audit Log: If you have access, check the security audit log to see if there are any other related authorization issues.
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP security team or a functional consultant who can provide further assistance.