How To Fix FH112 - You are not authorized to display accounts in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 112

• Message text: You are not authorized to display accounts in company code &

What causes this issue?

You are not authorized to display G/L accounts in company code &V1&.

System Response

The desired process is not carried out.

How to fix this error?

You need authorization for the authorization object F_SKA1_BUK with the
activity "03" in order to display G/L accounts in this company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH112 - You are not authorized to display accounts in company code & ?

  The SAP error message FH112 indicates that a user does not have the necessary authorization to display accounts in a specific company code. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure data security and integrity.
  Cause:
  The error occurs due to one or more of the following reasons:
  
  Missing Authorization: The user does not have the required authorization object for the company code in question.
  Role Assignment: The user’s role does not include access to the specific company code.
  Profile Issues: The user profile may not be correctly configured to allow access to the necessary transactions or data.
  Company Code Restrictions: The company code may have specific restrictions that prevent certain users from accessing it.
  
  Solution:
  To resolve the FH112 error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check and help identify which authorization object is missing.
  Review the authorization objects related to financial accounting, particularly F_BKPF_BES (for document display) and F_BKPF_BUK (for company code).
  
  
  
  Modify User Roles:
  
  If you have the necessary permissions, go to transaction code PFCG to modify the user roles.
  Ensure that the role assigned to the user includes the necessary authorizations for the specific company code.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary access to change roles or authorizations, contact your SAP security team or administrator. Provide them with the details of the error and the company code you are trying to access.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Documentation:
  
  Document any changes made to user roles or authorizations for future reference and compliance.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects in SAP that control access to financial data.
  Transaction Codes: Common transaction codes related to financial accounting include:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to authorization errors.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FH112 error in SAP.