How To Fix F0800 - No authorization for payment & in company code &

F0800 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 800

• Message text: No authorization for payment & in company code &

What causes this issue?

The user does not have authorization for the payment.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Determine for which payments a data medium has already been created.
Assign the corresponding authorization to the user. Restart file
creation or batching (BCM) for the missing payments.
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Error message extract from SAP system. Copyright SAP SE.

F0800 - Details

• The SAP error message F0800, which states "No authorization for payment in company code &," typically indicates that the user attempting to process a payment does not have the necessary authorization for the specified company code. This can occur in various financial transactions, such as processing vendor payments or executing payment runs.
  
  Cause:
  
  Authorization Issues: The user lacks the required authorization roles or permissions to execute payment transactions for the specified company code.
  Role Configuration: The roles assigned to the user may not include the necessary transaction codes or authorizations for the payment process.
  Company Code Restrictions: The user may be restricted from performing transactions in certain company codes due to organizational policies or system configurations.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization failure details. This will show which specific authorization object is missing.
  Review the user's roles and authorizations in transaction code SU01 or PFCG.
  
  
  
  Modify User Roles:
  
  If