How To Fix F2336 - No authorization for confirming accounts in company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 336

• Message text: No authorization for confirming accounts in 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 EN
Authorization object:
&V2&
Parameters:
Company code: &V1&
Activity: &V3&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2336 - No authorization for confirming accounts in company code &1 ?

  The SAP error message F2336 "No authorization for confirming accounts in company code &1" typically occurs when a user attempts to perform an action related to confirming accounts in a specific company code but lacks the necessary authorizations.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to confirm accounts in the specified company code. This can be due to missing roles or authorizations in the user's profile.
  Company Code Restrictions: The user may not be assigned to the company code in question, or their role may not include permissions for that specific company code.
  Profile Configuration: The authorization profile assigned to the user may not include the necessary transaction codes or authorization objects related to confirming accounts.
  
  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 authorization for confirming accounts in the specified company code.
  Review Authorization Objects: Check the relevant authorization objects, such as F_BKPF_BES (Accounting Document: Authorization for Company Code) and F_BKPF_BUK (Accounting Document: Authorization for Business Area). Ensure that the user has the necessary authorizations for the company code in question.
  Adjust Authorizations: If the user lacks the necessary authorizations, you may need to adjust their roles or create a new role that includes the required permissions. This can be done in transaction code PFCG (Role Maintenance).
  Consult with Security Team: If you do not have the necessary permissions to change user roles or authorizations, consult with your SAP security team or administrator to resolve the issue.
  Testing: After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the transaction again to confirm that the issue is resolved.
  
  Related Information:
  
  Transaction Codes: 
  
  SU01 - User Maintenance
  PFCG - Role Maintenance
  SU53 - Display Authorization Check (to analyze authorization issues)
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to financial transactions in SAP.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the F2336 error message.