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How To Fix FAGL_SWITCH_OP875 - No authorization for company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_SWITCH_OP -

  • Message number: 875

  • Message text: No authorization for company code &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_SWITCH_OP875 - No authorization for company code &1 ?

    The SAP error message FAGL_SWITCH_OP875 indicates that a user does not have the necessary authorization to perform an operation related to a specific company code in the General Ledger (G/L) accounting module. This error typically arises when a user attempts to access or execute a transaction that requires specific authorizations that they do not possess.

    Cause:

    1. Missing Authorizations: The user lacks the necessary authorization objects for the company code specified in the error message.
    2. Role Assignment: The user may not have been assigned the appropriate roles that include the required authorizations for the company code.
    3. Authorization Profile: The authorization profile assigned to the user may not cover the necessary permissions for the operations they are trying to perform.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to check which authorization check failed. This will provide insight into what specific authorization is missing.
      • Alternatively, you can use transaction code SU01 to view the user’s profile and roles.
    2. Review Role Assignments:

      • Ensure that the user has the correct roles assigned that include the necessary authorizations for the company code in question. This can be done using transaction code PFCG.
      • If the user does not have the required roles, you may need to assign them or create a new role that includes the necessary authorizations.
    3. Modify Authorization Objects:

      • If the user needs access to specific transactions or data, you may need to modify the authorization objects in the role to include the required company code.
      • Common authorization objects related to company codes include F_BKPF_BWA (Accounting Document) and F_LFA1_APL (Vendor Master).
    4. Consult with Security Team:

      • If you are not authorized to make changes to roles or authorizations, contact your SAP security team or administrator to request the necessary changes.
    5. 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:
      • SU53: Display Authorization Check
      • SU01: User Maintenance
      • PFCG: Role Maintenance
    • Authorization Objects: Familiarize yourself with the relevant authorization objects that pertain to financial transactions and company codes.
    • 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 identify and resolve the authorization issue causing the FAGL_SWITCH_OP875 error.

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