How To Fix F2343 - No authorization for displaying this reference account in comp.code &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 343

  • Message text: No authorization for displaying this reference account in comp.code &1

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  • INCLUDE 'NA_FI_BERECHTIGUNG' OBJECT DOKU ID TX LANGUAGE E
    Authorization object:
    &V2&
    Parameters:
    Activity: &V4&
    Authorization group: &V3&

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F2343 - No authorization for displaying this reference account in comp.code &1 ?

    The SAP error message F2343 indicates that a user does not have the necessary authorization to display a reference account in a specific company code. This typically occurs in the context of financial transactions or reporting where access to certain accounts is restricted based on user roles and authorizations.

    Cause:

    1. Authorization Issues: The user lacks the required authorization object to view the reference account in the specified company code.
    2. Role Configuration: The user's assigned roles may not include the necessary permissions for the financial data or accounts they are trying to access.
    3. Company Code Restrictions: The reference account may be restricted for certain users based on company code settings.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
      • Review the user's roles and authorizations in transaction code PFCG to ensure they have the necessary permissions.
    2. Modify Roles:

      • If the user lacks the required authorization, a security administrator should modify the user's roles to include the necessary authorization objects. Common authorization objects related to financial transactions include:
        • F_BKPF_BWA (Accounting Document)
        • F_LFA1_APL (Vendor Master)
        • F_LFB1_APL (Vendor Master Company Code)
      • Ensure that the roles are properly assigned to the user.
    3. Consult with Security Team:

      • If you are not authorized to make changes, contact your SAP security team or administrator to request the necessary access.
    4. Testing:

      • After changes are made, have the user log out and log back in to test if the issue is resolved.

    Related Information:

    • Transaction Codes:
      • SU53: Display Authorization Check
      • PFCG: Role Maintenance
      • SU01: User Maintenance
    • Authorization Objects: Familiarize yourself with the relevant authorization objects that pertain to financial transactions and account access.
    • 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 F2343 error and ensure that the user has the appropriate access to the reference account in the specified company code.

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