How To Fix FB335 - No authorization for acount type &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 335

• Message text: No authorization for acount type &

System Response

You do not have access to the requested data.

How to fix this error?

In your authorization profile, include an entry for the
authorization object "F_BKPF_KOA" with the parameters:
Account type : &V1&
Activity: 03

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB335 - No authorization for acount type & ?

  The SAP error message FB335, which states "No authorization for account type &," typically occurs when a user attempts to perform a transaction that involves a specific account type (such as asset, liability, revenue, or expense) for which they do not have the necessary authorizations.
  Cause:
  
  Missing Authorization: The user does not have the required authorization for the specific account type they are trying to access or modify.
  Role Configuration: The user's role may not include the necessary permissions for the account type in question.
  Account Type Restrictions: Certain account types may have restrictions based on company codes, controlling areas, or other organizational units.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in the SAP system. This can be done by using transaction code SU01 to view the user profile and the roles assigned.
  Review Authorization Objects: Identify the relevant authorization objects that control access to the account types. Common authorization objects for financial transactions include:
  
  F_BKPF_BSA (Authorization for Document Types)
  F_BKPF_BK (Authorization for Company Codes)
  F_BKPF_AKT (Authorization for Account Types)
  
  
  Modify Roles: If the user lacks the necessary authorizations, a security administrator or SAP Basis consultant should modify the user's roles to include the required authorizations for the specific account type.
  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 error is resolved.
  
  Related Information:
  
  Transaction Codes: 
  
  SU01 - User Maintenance
  PFCG - Role Maintenance
  SU53 - Display Authorization Check (to analyze authorization issues)
  
  
  Documentation: Refer to SAP documentation or the SAP Help Portal for detailed information on authorization objects and roles.
  Security Audits: Regularly conduct security audits to ensure that users have the appropriate access rights and that roles are configured correctly.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP security team or SAP support for further assistance.