How To Fix FG112 - No change authorization for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 112

• Message text: No change authorization for company code &

What causes this issue?

You have selected company codes for which you do not have change
authorization.

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?

Contact your system administrator to get authorization for the selected
company codes.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG112 - No change authorization for company code & ?

  The SAP error message FG112 "No change authorization for company code &" typically occurs when a user attempts to make changes to a company code for which they do not have the necessary authorization. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure data integrity and security.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to make changes to the specified company code. This could be due to missing roles or authorizations in their user profile.
  Company Code Configuration: The company code may be configured in such a way that only certain users or roles can make changes to it.
  User Role Assignment: The user may not be assigned to the correct role that includes the necessary permissions for the company code in question.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Review the user's roles and authorizations in transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorization, a security administrator or someone with the appropriate permissions should update the user's roles to include the required authorizations for the company code.
  Ensure that the user has the necessary authorization objects, such as F_BKPF_BES (for accounting documents) or F_BKPF_BUK (for company code-specific authorizations).
  
  
  
  Consult with Security Team:
  
  If you are not able to resolve the issue, consult with your SAP security team or administrator. They can help identify the missing authorizations and make the necessary adjustments.
  
  
  
  Testing:
  
  After changes are made, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt the action again to see if the error persists.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes and financial transactions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on authorization management and troubleshooting authorization issues.
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  SE93: Transaction Codes for Authorization Checks
  
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FG112 error message in SAP.