How To Fix F2307 - No authorization for displaying accounts in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 307

• Message text: No authorization for displaying accounts in company code &

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

INCLUDE 'NA_FI_BERECHTIGUNG' OBJECT DOKU ID TX LANGUAGE E
Authorization object:
&V2&
Parameter:
Company code: &V1&
Actions: &V3&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2307 - No authorization for displaying accounts in company code & ?

  The SAP error message F2307, which states "No authorization for displaying accounts in company code &," typically indicates that the user does not have the necessary authorizations to view account information for a specific company code in the SAP system. This can occur in various transactions related to financial accounting, such as when trying to view account balances or details.
  Cause:
  
  Missing Authorization Roles: The user may not have been assigned the appropriate authorization roles that allow access to the specific company code.
  Authorization Object Restrictions: The authorization objects related to financial accounting (e.g., F_BKPF_BSA, F_BKPF_BKA) may not include the necessary company code or activity.
  User Profile Issues: The user profile may not be correctly configured to include the required permissions for the company code in question.
  Company Code Configuration: The company code itself may have specific restrictions or settings that limit access.
  
  Solution:
  
  Check User Roles: Verify that the user has the correct roles assigned. This can be done by checking the user’s profile in transaction SU01 (User Maintenance).
  Review Authorization Objects: Use transaction SU53 (Display Authorization Check) immediately after encountering the error to see which authorization checks failed. This will provide insight into what is missing.
  Modify Authorizations: If the user lacks the necessary authorizations, a security administrator or someone with the appropriate permissions should update the user’s roles or authorization objects to include access to the required company code.
  Consult with Security Team: If you are not authorized to make changes, contact your SAP security team or administrator to request the necessary access.
  Testing: After changes are made, have the user log out and back in, then test the transaction again to ensure the issue is resolved.
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for financial accounting, such as:
  
  F_BKPF_BSA: Authorization for accounting documents
  F_BKPF_BKA: Authorization for company code
  
  
  Transaction Codes: Common transaction codes related to financial accounting include:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user authorizations and roles.
  
  By following these steps, you should be able to identify and resolve the authorization issue related to the F2307 error message.