How To Fix /CEECV/ROLO017 - You have not right for view & company code

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/ROLO -

• Message number: 017

• Message text: You have not right for view & company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/ROLO017 - You have not right for view & company code ?

  The SAP error message /CEECV/ROLO017 indicates that a user does not have the necessary authorization to access a specific view or company code. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure data security and integrity.
  Cause:
  
  Missing Authorizations: The user does not have the required authorizations assigned to their user profile for the specific view or company code.
  Role Configuration: The roles assigned to the user may not include access to the required transaction or data.
  Company Code Restrictions: The user may be restricted from accessing certain company codes due to organizational policies or system configurations.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization checks failed. This will provide insight into what specific authorizations are missing.
  Alternatively, you can use transaction SU01 to view the user’s profile and roles.
  
  
  
  Modify User Roles:
  
  If you have the necessary permissions, you can modify the user’s roles using transaction PFCG. Ensure that the required authorizations for the specific view and company code are included in the roles assigned to the user.
  If you do not have the necessary permissions, contact your SAP security administrator or the person responsible for user management in your organization.
  
  
  
  Request Additional Authorizations:
  
  If you find that you need additional authorizations, submit a request to your SAP security team or administrator to have the necessary roles or authorizations added to your user profile.
  
  
  
  Testing:
  
  After changes are made, log out and log back into the SAP system to ensure that the new authorizations take effect. Test the transaction or access again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to views and company codes. Common authorization objects include F_BKPF_BLA (for accounting documents) and F_LFA1_APP (for vendor master data).
  SAP Security Best Practices: Ensure that user roles are regularly reviewed and updated to reflect changes in job responsibilities and organizational structure.
  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 involve your SAP Basis team or technical support for further investigation.