How To Fix FE580 - No authorization for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 580

• Message text: No authorization for company code &

What causes this issue?

You have configured a company code in the tree in which you have no
authorization to read the G/L accounts.
(Authorization object F_SKA1_BUK).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Deselect the company code specified in the tree.
You cannot save your data until you have done this.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FE580 - No authorization for company code & ?

  The SAP error message FE580 indicates that a user does not have the necessary authorization to perform actions related to a specific company code. This error typically arises when a user attempts to access or execute transactions that require permissions for a particular company code, but their user profile lacks the appropriate authorizations.
  Cause:
  
  Missing Authorization: The user does not have the required authorization object for the specified company code.
  Role Assignment: The user may not be assigned to the correct roles that include the necessary authorizations for the company code.
  Company Code Restrictions: The user’s profile may have restrictions that prevent access to certain company codes.
  User Group Limitations: The user may belong to a user group that does not have access to the specified company code.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what is missing.
  Review the user’s authorizations using transaction code SU01 (User Maintenance) to check the roles assigned to the user.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required authorization objects (e.g., F_BKPF_BES, F_BKPF_BUK, etc.) for the specific company code.
  Use transaction code PFCG to manage roles and authorization profiles.
  
  
  
  Assign Roles:
  
  Ensure that the user is assigned to the correct roles that provide access to the required company code. This can be done in transaction SU01.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
  
  
  
  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:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes. Common objects include:
  
  F_BKPF_BUK (Authorization for Company Code)
  F_BKPF_BES (Authorization for Document Type)
  
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  
  By following these steps, you should be able to identify the cause of the FE580 error and implement a solution to grant the necessary authorizations for the user.