How To Fix FG113 - No display authorization for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 113

• Message text: No display authorization for company code &

What causes this issue?

You selected posting company codes for which you do not have a display
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?

Please get in touch with your SAP System administrator, to get the
corresponding 'authorization for company codes' 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 FG113 - No display authorization for company code & ?

  The SAP error message FG113 "No display authorization for company code &" typically occurs when a user attempts to access data related to a specific company code for which they do not have the necessary display authorization. This is a common issue in SAP systems where access control is enforced to ensure that users can only view or manipulate data that they are authorized to access.
  Cause:
  
  Authorization Issues: The user does not have the required authorization object for the specific company code. This can happen if the user’s role does not include the necessary permissions.
  Missing Roles: The user may not have been assigned the correct roles that include access to the company code in question.
  Profile Changes: Changes in user profiles or roles may have inadvertently removed access to certain company codes.
  Company Code Configuration: The company code may not be properly configured in the user’s authorization profile.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user. This can be done by using transaction code SU01 (User Maintenance) to check the user’s profile and roles.
  Review Authorization Objects: Ensure that the user has the necessary authorization objects, particularly F_BKPF_BES (for accounting documents) and F_BKPF_BUK (for company code). These objects should include the relevant company code in their settings.
  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 authorizations for the specific company code.
  Consult with Security Team: If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to resolve the issue.
  Testing: After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
  
  Related Information:
  
  Transaction Codes: 
  
  SU01 - User Maintenance
  PFCG - Role Maintenance
  SU53 - Display Authorization Check (to analyze authorization issues)
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes and financial data.
  Documentation: Review SAP documentation or internal guidelines on user roles and authorizations to ensure compliance with your organization’s security policies.
  
  By following these steps, you should be able to resolve the FG113 error and ensure that the user has the appropriate access to the required company code.