How To Fix FC230 - No authorization for changing G/L accts in company code &

FC230 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 230

• Message text: No authorization for changing G/L accts in company code &

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

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message FC230 - No authorization for changing G/L accts in company code & ?

  The SAP error message FC230 indicates that a user does not have the necessary authorization to change General Ledger (G/L) accounts in a specific company code. This is a common issue in SAP systems where authorization checks are in place to ensure that only users with the appropriate permissions can make changes to financial data.
  
  Cause:
  The error occurs due to one or more of the following reasons:
  
  Missing Authorization: The user lacks the required authorization object for changing G/L accounts in the specified company code.
  Role Assignment: The user’s role does not include the necessary permissions to perform the action.
  Company Code Restrictions: The user may have access to other company codes but not to the one specified in the error message.
  Profile Issues: The user profile may not be correctly configured to allow changes to G/L accounts.
  
  
  Solution:
  To resolve the FC230 error, follow these steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs