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

FIBL515 - Overview

• 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