How To Fix F0060 - You are not authorized to carry out this function for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 060

• Message text: You are not authorized to carry out this function for company code &

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 F0060 - You are not authorized to carry out this function for company code & ?

  The SAP error message F0060, which states "You are not authorized to carry out this function for company code &," typically indicates that the user does not have the necessary authorization to perform a specific action related to a particular company code in the SAP system. This is a common issue in SAP environments where access control is strictly enforced.
  Cause:
  
  Authorization Issues: The user’s role or profile does not include the necessary authorizations for the specified company code.
  Missing Authorization Objects: The required authorization objects for financial transactions (like F_BKPF_BES for document posting) may not be assigned to the user.
  Company Code Restrictions: The user may be restricted from accessing certain company codes due to organizational policies or system configurations.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure that the user has the appropriate roles that include access to the required company code.
  Review Authorization Objects: Use transaction code SU53 immediately after encountering the error to check which authorization objects are missing. This will provide insight into what specific authorizations need to be granted.
  Modify User Authorizations: If you have the necessary permissions, you can modify the user’s roles or create a new role that includes the required authorizations for the company code in question.
  Consult with Security Team: If you do not have the necessary permissions to change user roles, contact your SAP security team or administrator to request the required access.
  Testing: After changes are made, have the user log out and log back in to ensure that the new authorizations take effect.
  
  Related Information:
  
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with relevant authorization objects related to financial transactions, such as:
  
  F_BKPF_BES: Authorization for posting documents
  F_BKPF_AKT: Authorization for document types
  
  
  Documentation: Review SAP documentation or internal guidelines regarding user roles and authorizations to ensure compliance with your organization’s policies.
  
  By following these steps, you should be able to resolve the F0060 error and ensure that the user has the necessary access to perform their required functions within the SAP system.