How To Fix F2337 - No authorization for confirming this account for company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 337

• Message text: No authorization for confirming 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 EN
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 F2337 - No authorization for confirming this account for company code &1 ?

  The SAP error message F2337, which states "No authorization for confirming this account for company code &1," typically occurs when a user attempts to perform an action related to financial transactions (such as confirming an account) but lacks the necessary authorizations for that specific company code.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to confirm transactions for the specified company code. This could be due to missing roles or authorizations in the user's profile.
  Company Code Restrictions: The user may be restricted from accessing certain company codes based on their role or organizational structure.
  User Profile Configuration: The user profile may not be correctly configured to include the necessary permissions for the actions they are trying to perform.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insights into which specific authorization is missing.
  Review the user's roles and authorizations in transaction code SU01 or PFCG to ensure they have the necessary permissions for the company code in question.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, a security administrator or someone with the appropriate permissions should modify the user's roles to include the required authorizations for the company code.
  Ensure that the user has the necessary authorization objects, such as F_BKPF_BES (for accounting document) and F_BKPF_BUK (for company code).
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator to review and adjust the user's authorizations as needed.
  
  
  
  Testing:
  
  After adjustments are made, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt the action again to see if the error persists.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that govern financial transactions in SAP, particularly those related to the company code.
  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 ensure compliance with your organization's security policies.
  
  By following these steps, you should be able to resolve the F2337 error and ensure that the user has the necessary permissions to confirm accounts for the specified company code.