How To Fix FIBL515 - No display authorization for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 515

• Message text: No display authorization for company code &

What causes this issue?

You do not have display authorization in check management for this
company code.

System Response

The processing can not be carried out as requested.

How to fix this error?

If your entries are correct, make sure that you obtain authorization in
the correct company code with activity "03" for authorization object
"F_PAYR_BUK"

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL515 - No display authorization for company code & ?

  The SAP error message FIBL515 indicates that a user does not have the necessary display authorization for a specific company code. This error typically occurs when a user attempts to access financial data or reports related to a company code for which they lack the appropriate permissions.
  Cause:
  The primary cause of this error is a lack of authorization in the user's role or profile for the specified company code. This can happen due to:
  
  Missing Authorization Object: The user’s role does not include the necessary authorization object for the company code.
  Incorrect Role Assignment: The user may not be assigned the correct role that includes access to the required company code.
  Company Code Restrictions: The company code may have specific restrictions that prevent certain users from viewing its data.
  
  Solution:
  To resolve the FIBL515 error, you can take the following steps:
  
  
  Check User Roles:
  
  Go to transaction code SU01 (User Maintenance).
  Enter the user ID and check the roles assigned to the user.
  Ensure that the user has the appropriate roles that include access to the required company code.
  
  
  
  Review Authorization Objects:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed.
  Look for the authorization object F_BKPF_BES (Accounting Document: Authorization for Company Code) and ensure that the user has the necessary authorizations for the company code in question.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorizations, you may need to modify the roles using transaction code PFCG (Role Maintenance).
  Add the required authorization objects to the user’s role or create a new role that includes the necessary permissions.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator for assistance.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to financial transactions, such as:
  
  F_BKPF_BES: Authorization for company code in accounting documents.
  F_BKPF_AKT: Authorization for accounting document types.
  
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  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 resolve the FIBL515 error and ensure that the user has the necessary access to the company code in question.