How To Fix F2313 - No authorization for blocking this account for company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 313

• Message text: No authorization for blocking this account for company code &1

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&
Parameters:
Authorization group: &V3&
Activity: &V4&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2313 - No authorization for blocking this account for company code &1 ?

  The SAP error message F2313, which states "No authorization for blocking this account for company code &1," typically occurs when a user attempts to block a vendor or customer account in the system but lacks the necessary authorization to perform this action for the specified company code.
  Cause:
  
  Authorization Issues: The user does not have the required authorization object to block accounts for the specified company code. This is often due to missing roles or permissions in the user's profile.
  Company Code Restrictions: The user may have permissions for other company codes but not for the one specified in the error message.
  Role Configuration: The roles assigned to the user may not include the necessary authorizations for account blocking.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization failure. This will show which authorization object is missing.
  Review the user's roles and authorizations in transaction code SU01 or PFCG.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorization, a security administrator or SAP Basis team member should update the user's roles to include the required authorizations for blocking accounts.
  The relevant authorization objects typically include F_BKPF_BWA (for blocking accounts) and F_BKPF_BWA (for company code-specific actions).
  
  
  
  Consult with Security Team:
  
  If you are not authorized to change roles, contact your SAP security team to request the necessary permissions.
  
  
  
  Testing:
  
  After the roles have been updated, the user should log out and log back in to ensure the new authorizations take effect.
  Attempt to block the account again to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to account blocking functions.
  Transaction Codes:
  
  SU53: Display authorization check.
  SU01: User maintenance.
  PFCG: Role maintenance.
  
  
  Documentation: Review SAP documentation or internal guidelines regarding user roles and authorizations to understand how to manage them effectively.
  
  If the issue persists after checking and updating authorizations, further investigation may be required, potentially involving SAP support or consulting services.