How To Fix FA027 - No authorization for creating pmnt advice data in comp.code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 027

• Message text: No authorization for creating pmnt advice data in comp.code &

INCLUDE 'NA_FI_BERECHTIGUNG' OBJECT DOKU ID TX LANGUAGE E
Authorization object: <ZH>&V3&</>
Parameters:
Company code: <ZH>&V1&</>
Activity: <ZH>&V2&</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FA027 - No authorization for creating pmnt advice data in comp.code & ?

  The SAP error message FA027 indicates that a user does not have the necessary authorization to create payment advice data in a specific company code. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. The authorization object that is usually associated with this error is F_BKPF_BES, which controls access to financial document postings. If the user does not have the required permissions for the specified company code, they will encounter this error when attempting to create payment advice data.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
  
  
  
  Review User Roles:
  
  Go to transaction code SU01 to review the user's roles and authorizations. Ensure that the user has the necessary roles assigned that include the required authorizations for the company code in question.
  
  
  
  Modify Authorizations:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required authorizations. This can be done using transaction code PFCG.
  
  
  
  Authorization Object:
  
  Ensure that the authorization object F_BKPF_BES is included in the user's role with the appropriate values for the company code. You may need to consult with your SAP security team to make these changes.
  
  
  
  Testing:
  
  After making the necessary changes, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt to create the payment advice data again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  
  Authorization Objects:
  
  F_BKPF_BES: This object is related to the authorization for posting financial documents.
  
  
  
  SAP Notes:
  
  Check SAP Notes for any specific issues or updates related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  
  Documentation:
  
  Review SAP documentation regarding authorization management and role creation to ensure compliance with your organization's security policies.
  
  
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or security team for further investigation.