How To Fix F2367 - You are not permitted to confirm changes in co.code &1, display only

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 367

• Message text: You are not permitted to confirm changes in co.code &1, display only

What causes this issue?

You want to confirm a change to sensitive data in company code &V1&.
INCLUDE ACC_NA_VIER_AUGEN OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2367 - You are not permitted to confirm changes in co.code &1, display only ?

  The SAP error message F2367 indicates that a user is attempting to confirm changes in a company code for which they do not have the necessary permissions. This typically occurs in the context of financial transactions or accounting entries where certain roles and authorizations are required to make changes.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to perform the action in the specified company code.
  Display-Only Role: The user might be assigned a role that only allows display access, preventing any modifications.
  Company Code Settings: The company code may be configured to restrict certain users from making changes.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's role and authorization profiles in the SAP system.
  Ensure that the user has the necessary permissions to confirm changes in the specified company code.
  
  
  
  Role Adjustment:
  
  If the user needs to perform changes, consider adjusting their role to include the necessary authorizations.
  This may involve working with your SAP security team to modify the user's access rights.
  
  
  
  Transaction Codes:
  
  Verify the transaction code being used. Some transaction codes may have specific authorizations tied to them.
  
  
  
  Consult with SAP Security:
  
  If you are unsure about the required authorizations, consult with your SAP security administrator or team to understand the necessary roles and permissions.
  
  
  
  Testing:
  
  After making changes to the user's authorizations, test the transaction again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be affected by this authorization issue (e.g., FB01 for posting documents).
  Authorization Objects: Understand the specific authorization objects related to financial transactions (e.g., F_BKPF_BES for document posting).
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support for further assistance.