Message type: E = Error
Message class: FEB_BSPROC - Bank Statement Postprocessing
Message number: 116
Message text: You are not authorized to change company code &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FEB_BSPROC116
- You are not authorized to change company code &1 ?The SAP error message FEB_BSPROC116 indicates that a user is attempting to change a company code for which they do not have the necessary authorization. This error typically arises in the context of financial transactions or processes where company codes are involved, such as in the Financial Accounting (FI) module.
Cause: The primary cause of this error is a lack of authorization for the specific company code in question. This can happen due to: User Role Configuration: The user’s role may not include the necessary authorizations for the specific company code. Authorization Object: The relevant authorization object (e.g., F_BKPF_BES, F_BKPF_AKT, etc.) may not be properly assigned to the user or their role. Company Code Restrictions: The user may be restricted from making changes to certain company codes based on organizational policies.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FEB_BSPROC115
You do not have display authorization for at least &1 company code(s)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSPROC108
Advice &1 &2 &3 &4 deleted after posting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSPROC120
Entry of a credit control area is not permitted on the credit side
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSPROC121
Company code does not contain an FM area
What causes this issue? An FM area is not assigned to your company code. The entries in the following fields are not valid: - Commitment item - Funds...
Click on this link to search all SAP messages.